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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17020712484
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 17011805955 n/a E10 - ETHANOL 111 02/09/2017 Paid $57,422.41
DO 7800 17011805955 n/a DIESEL FUEL (MOTOR FUEL) 121 02/09/2017 Paid $10,497.40
DO 7800 17011805955 n/a Transportation of Goods (Freight) 161 02/09/2017 Paid $5,732.20
DO 7800 17011805955 n/a B20 BIO-DIESEL FUEL 141 02/09/2017 Paid $81,692.58
DO 7800 17011805955 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 02/09/2017 Paid $957.48
DO 7800 17011805955 n/a E85 - ETHANOL 131 02/09/2017 Paid $34,389.59
DO 7800 17011805956 n/a E85 - ETHANOL 191 02/09/2017 Paid $26,842.23
DO 7800 17011805956 n/a B20 BIO-DIESEL FUEL 1101 02/09/2017 Paid $78,223.38
DO 7800 17011805956 n/a Transportation of Goods (Freight) 1121 02/09/2017 Paid $4,061.20
DO 7800 17011805956 n/a DIESEL FUEL (MOTOR FUEL) 181 02/09/2017 Paid $9,622.52
DO 7800 17011805956 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1111 02/09/2017 Paid $1,326.13
DO 7800 17011805956 n/a E10 - ETHANOL 171 02/09/2017 Paid $27,012.51