Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SUN COAST RESOURCES INC |
| PAYMENT REQUEST | PRM 7800 17013111680 |
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 16122704971 | n/a | E10 - ETHANOL | 111 | 02/02/2017 | Paid | $41,548.72 |
| DO 7800 16122704971 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/02/2017 | Paid | $11,891.69 |
| DO 7800 16122704971 | n/a | Transportation of Goods (Freight) | 151 | 02/02/2017 | Paid | $4,166.80 |
| DO 7800 16122704971 | n/a | E85 - ETHANOL | 131 | 02/02/2017 | Paid | $35,603.56 |
| DO 7800 16122704971 | n/a | B20 BIO-DIESEL FUEL | 141 | 02/02/2017 | Paid | $52,602.62 |