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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17120606087
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 17103002049 n/a E85 - ETHANOL 131 12/08/2017 Paid $13,071.58
DO 7800 17103002049 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 12/08/2017 Paid $1,914.96
DO 7800 17103002049 n/a DIESEL FUEL (MOTOR FUEL) 121 12/08/2017 Paid $2,305.37
DO 7800 17103002049 n/a B20 BIO-DIESEL FUEL 141 12/08/2017 Paid $108,970.46
DO 7800 17103002049 n/a Transportation of Goods (Freight) 161 12/08/2017 Paid $5,041.81
DO 7800 17103002049 n/a E10 - ETHANOL 111 12/08/2017 Paid $54,802.44