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 17052322887 |
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 17041809883 | n/a | E10 - ETHANOL | 111 | 05/25/2017 | Paid | $70,216.84 |
| DO 7800 17041809883 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 05/25/2017 | Paid | $957.48 |
| DO 7800 17041809883 | n/a | Transportation of Goods (Freight) | 161 | 05/25/2017 | Paid | $7,335.80 |
| DO 7800 17041809883 | n/a | E85 - ETHANOL | 131 | 05/25/2017 | Paid | $44,485.51 |
| DO 7800 17041809883 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/25/2017 | Paid | $16,704.35 |
| DO 7800 17041809883 | n/a | B20 BIO-DIESEL FUEL | 141 | 05/25/2017 | Paid | $111,176.87 |