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 17092935593
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 17082915480 n/a DIESEL FUEL (MOTOR FUEL) 121 10/03/2017 Paid $8,048.08
DO 7800 17082915480 n/a E85 - ETHANOL 131 10/03/2017 Paid $36,319.37
DO 7800 17082915480 n/a B20 BIO-DIESEL FUEL 141 10/03/2017 Paid $111,598.76
DO 7800 17082915480 n/a Transportation of Goods (Freight) 151 10/03/2017 Paid $5,665.40
DO 7800 17082915480 n/a E10 - ETHANOL 111 10/03/2017 Paid $60,452.43