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 17071928112
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 17061312252 n/a E85 - ETHANOL 121 07/21/2017 Paid $29,276.45
DO 7800 17061312252 n/a B20 BIO-DIESEL FUEL 131 07/21/2017 Paid $102,177.40
DO 7800 17061312252 n/a Transportation of Goods (Freight) 141 07/21/2017 Paid $6,232.80
DO 7800 17061312252 n/a E10 - ETHANOL 111 07/21/2017 Paid $52,556.78