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 18042618878
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 18032608503 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 04/30/2018 Paid $957.48
DO 7800 18032608503 n/a Transportation of Goods (Freight) 161 04/30/2018 Paid $5,970.00
DO 7800 18032608503 n/a E85 - ETHANOL 131 04/30/2018 Paid $32,297.27
DO 7800 18032608503 n/a DIESEL FUEL (MOTOR FUEL) 121 04/30/2018 Paid $11,443.11
DO 7800 18032608503 n/a B20 BIO-DIESEL FUEL 141 04/30/2018 Paid $106,638.09
DO 7800 18032608503 n/a E10 - ETHANOL 111 04/30/2018 Paid $55,530.71