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 18061823295

Total:$546,456.92

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 18052110735 n/a B20 BIO-DIESEL FUEL 1101 06/20/2018 Paid $160,484.48
DO 7800 18052110735 n/a Transportation of Goods (Freight) 1121 06/20/2018 Paid $6,120.00
DO 7800 18052110735 n/a E85 - ETHANOL 191 06/20/2018 Paid $38,961.07
DO 7800 18052110735 n/a E10 - ETHANOL 171 06/20/2018 Paid $48,311.77
DO 7800 18052110735 n/a DIESEL FUEL (MOTOR FUEL) 181 06/20/2018 Paid $11,128.80
DO 7800 18052911011 n/a E85 - ETHANOL 131 06/20/2018 Paid $39,454.54
DO 7800 18052911011 n/a E10 - ETHANOL 111 06/20/2018 Paid $63,898.92
DO 7800 18052911011 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 06/20/2018 Paid $957.48
DO 7800 18052911011 n/a B20 BIO-DIESEL FUEL 141 06/20/2018 Paid $153,152.97
DO 7800 18052911011 n/a DIESEL FUEL (MOTOR FUEL) 121 06/20/2018 Paid $17,066.88
DO 7800 18052911011 n/a Transportation of Goods (Freight) 161 06/20/2018 Paid $6,920.01
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