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 18020711653
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 17122204681 n/a Transportation of Goods (Freight) 151 02/09/2018 Paid $4,678.20
DO 7800 17122204681 n/a E10 - ETHANOL 111 02/09/2018 Paid $23,931.81
DO 7800 17122204681 n/a B20 BIO-DIESEL FUEL 141 02/09/2018 Paid $116,858.77
DO 7800 17122204681 n/a DIESEL FUEL (MOTOR FUEL) 121 02/09/2018 Paid $13,773.27
DO 7800 17122204681 n/a E85 - ETHANOL 131 02/09/2018 Paid $23,534.03