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 17062325804

Total:$172,548.24

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 17062012544 n/a E85 - ETHANOL 121 06/27/2017 Paid $12,641.33
DO 7800 17062012544 n/a Transportation of Goods (Freight) 141 06/27/2017 Paid $4,317.01
DO 7800 17062012544 n/a E10 - ETHANOL 111 06/27/2017 Paid $11,878.16
DO 7800 17062012544 n/a B20 BIO-DIESEL FUEL 131 06/27/2017 Paid $82,343.18
DO 7800 17062012545 n/a Transportation of Goods (Freight) 181 06/27/2017 Paid $2,880.40
DO 7800 17062012545 n/a E85 - ETHANOL 161 06/27/2017 Paid $11,009.02
DO 7800 17062012545 n/a E10 - ETHANOL 151 06/27/2017 Paid $18,387.13
DO 7800 17062012545 n/a B20 BIO-DIESEL FUEL 171 06/27/2017 Paid $29,092.01
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