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 17041018596
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 17030708147 n/a E85 - ETHANOL 131 04/12/2017 Paid $43,836.24
DO 7800 17030708147 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 04/12/2017 Paid $957.48
DO 7800 17030708147 n/a B20 BIO-DIESEL FUEL 141 04/12/2017 Paid $76,513.03
DO 7800 17030708147 n/a E10 - ETHANOL 111 04/12/2017 Paid $29,204.32
DO 7800 17030708147 n/a DIESEL FUEL (MOTOR FUEL) 121 04/12/2017 Paid $13,881.03
DO 7800 17030708147 n/a Transportation of Goods (Freight) 161 04/12/2017 Paid $5,373.60