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 17081731091 |
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 17071813687 | n/a | E10 - ETHANOL | 111 | 08/21/2017 | Paid | $55,453.67 |
| DO 7800 17071813687 | n/a | E85 - ETHANOL | 131 | 08/21/2017 | Paid | $21,904.98 |
| DO 7800 17071813687 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/21/2017 | Paid | $121,645.09 |
| DO 7800 17071813687 | n/a | Transportation of Goods (Freight) | 161 | 08/21/2017 | Paid | $6,683.40 |
| DO 7800 17071813687 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/21/2017 | Paid | $8,970.10 |
| DO 7800 17071813687 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 08/21/2017 | Paid | $957.48 |
| DO 7800 17072513966 | n/a | Transportation of Goods (Freight) | 1121 | 08/21/2017 | Paid | $5,768.01 |
| DO 7800 17072513966 | n/a | B20 BIO-DIESEL FUEL | 1101 | 08/21/2017 | Paid | $92,709.86 |
| DO 7800 17072513966 | n/a | E10 - ETHANOL | 171 | 08/21/2017 | Paid | $38,519.76 |
| DO 7800 17072513966 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1111 | 08/21/2017 | Paid | $957.48 |
| DO 7800 17072513966 | n/a | E85 - ETHANOL | 191 | 08/21/2017 | Paid | $26,049.07 |
| DO 7800 17072513966 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 08/21/2017 | Paid | $10,589.37 |