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 17032717333
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 17022807807 n/a E10 - ETHANOL 111 03/29/2017 Paid $46,863.38
DO 7800 17022807807 n/a Transportation of Goods (Freight) 151 03/29/2017 Paid $5,004.00
DO 7800 17022807807 n/a E85 - ETHANOL 131 03/29/2017 Paid $38,756.12
DO 7800 17022807807 n/a DIESEL FUEL (MOTOR FUEL) 121 03/29/2017 Paid $8,371.96
DO 7800 17022807807 n/a B20 BIO-DIESEL FUEL 141 03/29/2017 Paid $96,170.83