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 18052120942

Total:$528,832.36

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 18041609343 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 05/23/2018 Paid $1,914.96
DO 7800 18041609343 n/a B20 BIO-DIESEL FUEL 131 05/23/2018 Paid $177,943.15
DO 7800 18041609343 n/a E85 - ETHANOL 121 05/23/2018 Paid $34,460.04
DO 7800 18041609343 n/a E10 - ETHANOL 111 05/23/2018 Paid $70,597.90
DO 7800 18041609343 n/a Transportation of Goods (Freight) 151 05/23/2018 Paid $7,115.00
DO 7800 18042309612 n/a Transportation of Goods (Freight) 1111 05/23/2018 Paid $6,025.00
DO 7800 18042309612 n/a E85 - ETHANOL 191 05/23/2018 Paid $41,521.98
DO 7800 18042309612 n/a E10 - ETHANOL 171 05/23/2018 Paid $54,231.65
DO 7800 18042309612 n/a B20 BIO-DIESEL FUEL 1101 05/23/2018 Paid $108,736.35
DO 7800 18042309612 n/a DIESEL FUEL (MOTOR FUEL) 181 05/23/2018 Paid $26,286.33
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