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 17071327679 |
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 17071213476 | n/a | Transportation of Goods (Freight) | 131 | 07/17/2017 | Paid | $2,077.20 |
| DO 7800 17071213476 | n/a | E10 - ETHANOL | 111 | 07/17/2017 | Paid | $19,035.86 |
| DO 7800 17071213476 | n/a | B20 BIO-DIESEL FUEL | 121 | 07/17/2017 | Paid | $47,840.32 |