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 17101000809 |
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 17091216040 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 10/12/2017 | Paid | $19,107.46 |
| DO 7800 17091216040 | n/a | E85 - ETHANOL | 171 | 10/12/2017 | Paid | $31,751.79 |
| DO 7800 17091216040 | n/a | B20 BIO-DIESEL FUEL | 181 | 10/12/2017 | Paid | $112,447.28 |
| DO 7800 17091216040 | n/a | Transportation of Goods (Freight) | 191 | 10/12/2017 | Paid | $5,141.60 |
| DO 7800 17091216040 | n/a | E10 - ETHANOL | 151 | 10/12/2017 | Paid | $57,285.75 |
| DO 7800 17092616724 | n/a | Transportation of Goods (Freight) | 141 | 10/12/2017 | Paid | $2,106.41 |
| DO 7800 17092616724 | n/a | E85 - ETHANOL | 121 | 10/12/2017 | Paid | $8,679.09 |
| DO 7800 17092616724 | n/a | B20 BIO-DIESEL FUEL | 131 | 10/12/2017 | Paid | $47,613.89 |
| DO 7800 17092616724 | n/a | E10 - ETHANOL | 111 | 10/12/2017 | Paid | $26,805.86 |