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 17022714455
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 17012406222 n/a DIESEL FUEL (MOTOR FUEL) 121 03/01/2017 Paid $14,093.36
DO 7800 17012406222 n/a Transportation of Goods (Freight) 161 03/01/2017 Paid $5,630.40
DO 7800 17012406222 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 03/01/2017 Paid $957.48
DO 7800 17012406222 n/a B20 BIO-DIESEL FUEL 141 03/01/2017 Paid $75,598.28
DO 7800 17012406222 n/a E10 - ETHANOL 111 03/01/2017 Paid $70,310.84
DO 7800 17012406222 n/a E85 - ETHANOL 131 03/01/2017 Paid $24,845.84