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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17010308863
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 16112903428 n/a E85 - ETHANOL 131 01/05/2017 Paid $12,752.15
DO 7800 16112903428 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 01/05/2017 Paid $1,914.96
DO 7800 16112903428 n/a E10 - ETHANOL 111 01/05/2017 Paid $26,430.33
DO 7800 16112903428 n/a DIESEL FUEL (MOTOR FUEL) 121 01/05/2017 Paid $13,116.61
DO 7800 16112903428 n/a B20 BIO-DIESEL FUEL 141 01/05/2017 Paid $63,911.36
DO 7800 16112903428 n/a Transportation of Goods (Freight) 161 01/05/2017 Paid $3,437.60