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 17122807985
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 17112003079 n/a Transportation of Goods (Freight) 151 01/02/2018 Paid $4,259.41
DO 7800 17112003079 n/a B20 BIO-DIESEL FUEL 131 01/02/2018 Paid $56,379.72
DO 7800 17112003079 n/a E85 - ETHANOL 121 01/02/2018 Paid $11,386.95
DO 7800 17112003079 n/a E10 - ETHANOL 111 01/02/2018 Paid $57,254.36
DO 7800 17112003079 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 01/02/2018 Paid $957.48