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 18013111030 |
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 17121804302 | n/a | E10 - ETHANOL | 111 | 02/02/2018 | Paid | $21,293.63 |
| DO 7800 17121804302 | n/a | Transportation of Goods (Freight) | 161 | 02/02/2018 | Paid | $4,661.20 |
| DO 7800 17121804302 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/02/2018 | Paid | $14,210.05 |
| DO 7800 17121804302 | n/a | E85 - ETHANOL | 131 | 02/02/2018 | Paid | $23,696.69 |
| DO 7800 17121804302 | n/a | B20 BIO-DIESEL FUEL | 141 | 02/02/2018 | Paid | $90,396.91 |