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 17041919761 |
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 17032108714 | n/a | E85 - ETHANOL | 131 | 04/21/2017 | Paid | $37,689.85 |
| DO 7800 17032108714 | n/a | B20 BIO-DIESEL FUEL | 141 | 04/21/2017 | Paid | $73,252.55 |
| DO 7800 17032108714 | n/a | Transportation of Goods (Freight) | 161 | 04/21/2017 | Paid | $5,214.40 |
| DO 7800 17032108714 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/21/2017 | Paid | $8,989.49 |
| DO 7800 17032108714 | n/a | E10 - ETHANOL | 111 | 04/21/2017 | Paid | $32,173.67 |
| DO 7800 17032108714 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 04/21/2017 | Paid | $1,510.46 |