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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17070326690
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 17051611115 n/a Transportation of Goods (Freight) 1111 07/06/2017 Paid $4,182.60
DO 7800 17051611115 n/a E85 - ETHANOL 191 07/06/2017 Paid $16,826.09
DO 7800 17051611115 n/a E10 - ETHANOL 171 07/06/2017 Paid $35,690.05
DO 7800 17051611115 n/a B20 BIO-DIESEL FUEL 1101 07/06/2017 Paid $69,764.94
DO 7800 17051611115 n/a DIESEL FUEL (MOTOR FUEL) 181 07/06/2017 Paid $13,208.34
DO 7800 17053011608 n/a Transportation of Goods (Freight) 151 07/06/2017 Paid $4,929.61
DO 7800 17053011608 n/a E85 - ETHANOL 131 07/06/2017 Paid $27,837.34
DO 7800 17053011608 n/a E10 - ETHANOL 111 07/06/2017 Paid $50,593.27
DO 7800 17053011608 n/a DIESEL FUEL (MOTOR FUEL) 121 07/06/2017 Paid $12,401.66
DO 7800 17053011608 n/a B20 BIO-DIESEL FUEL 141 07/06/2017 Paid $81,210.19