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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17092534838
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 17081514912 n/a B20 BIO-DIESEL FUEL 141 09/27/2017 Paid $102,070.20
DO 7800 17081514912 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 09/27/2017 Paid $877.69
DO 7800 17081514912 n/a DIESEL FUEL (MOTOR FUEL) 121 09/27/2017 Paid $26,994.35
DO 7800 17081514912 n/a E10 - ETHANOL 111 09/27/2017 Paid $28,404.59
DO 7800 17081514912 n/a Transportation of Goods (Freight) 161 09/27/2017 Paid $6,128.00
DO 7800 17081514912 n/a E85 - ETHANOL 131 09/27/2017 Paid $29,417.54