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 18060422144

Total:$536,499.09

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 18043009859 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1121 06/06/2018 Paid $2,872.44
DO 7800 18043009859 n/a E10 - ETHANOL 181 06/06/2018 Paid $53,167.38
DO 7800 18043009859 n/a DIESEL FUEL (MOTOR FUEL) 191 06/06/2018 Paid $8,607.20
DO 7800 18043009859 n/a E85 - ETHANOL 1101 06/06/2018 Paid $34,715.94
DO 7800 18043009859 n/a B20 BIO-DIESEL FUEL 1111 06/06/2018 Paid $188,238.26
DO 7800 18043009859 n/a Transportation of Goods (Freight) 1131 06/06/2018 Paid $7,210.00
DO 7800 18050710152 n/a E85 - ETHANOL 131 06/06/2018 Paid $37,681.74
DO 7800 18050710152 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 06/06/2018 Paid $368.65
DO 7800 18050710152 n/a DIESEL FUEL (MOTOR FUEL) 121 06/06/2018 Paid $17,553.34
DO 7800 18050710152 n/a Transportation of Goods (Freight) 161 06/06/2018 Paid $6,575.00
DO 7800 18050710152 n/a B20 BIO-DIESEL FUEL 141 06/06/2018 Paid $129,232.55
DO 7800 18050710152 n/a E10 - ETHANOL 111 06/06/2018 Paid $50,276.59
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