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 18012210089 |
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 17120403619 | n/a | Transportation of Goods (Freight) | 161 | 01/24/2018 | Paid | $5,268.60 |
| DO 7800 17120403619 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 01/24/2018 | Paid | $957.48 |
| DO 7800 17120403619 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/24/2018 | Paid | $8,662.02 |
| DO 7800 17120403619 | n/a | B20 BIO-DIESEL FUEL | 141 | 01/24/2018 | Paid | $117,224.24 |
| DO 7800 17120403619 | n/a | E10 - ETHANOL | 111 | 01/24/2018 | Paid | $50,241.46 |
| DO 7800 17120403619 | n/a | E85 - ETHANOL | 131 | 01/24/2018 | Paid | $19,550.79 |