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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17041218960
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 17031408440 n/a B20 BIO-DIESEL FUEL 141 04/14/2017 Paid $108,097.15
DO 7800 17031408440 n/a E85 - ETHANOL 131 04/14/2017 Paid $25,044.02
DO 7800 17031408440 n/a DIESEL FUEL (MOTOR FUEL) 121 04/14/2017 Paid $8,341.39
DO 7800 17031408440 n/a Transportation of Goods (Freight) 161 04/14/2017 Paid $5,550.81
DO 7800 17031408440 n/a E10 - ETHANOL 111 04/14/2017 Paid $62,389.49
DO 7800 17031408440 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 04/14/2017 Paid $1,914.96