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 17100600542
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 17091916426 n/a Transportation of Goods (Freight) 161 10/10/2017 Paid $6,772.19
DO 7800 17091916426 n/a B20 BIO-DIESEL FUEL 141 10/10/2017 Paid $114,427.29
DO 7800 17091916426 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 10/10/2017 Paid $2,074.54
DO 7800 17091916426 n/a E85 - ETHANOL 131 10/10/2017 Paid $26,696.29
DO 7800 17091916426 n/a E10 - ETHANOL 111 10/10/2017 Paid $48,896.99
DO 7800 17091916426 n/a DIESEL FUEL (MOTOR FUEL) 121 10/10/2017 Paid $10,369.87