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 18080928085
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 18070912702 n/a E85 - ETHANOL 191 08/13/2018 Paid $24,348.07
DO 7800 18070912702 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1111 08/13/2018 Paid $1,510.46
DO 7800 18070912702 n/a Transportation of Goods (Freight) 1121 08/13/2018 Paid $6,150.01
DO 7800 18070912702 n/a B20 BIO-DIESEL FUEL 1101 08/13/2018 Paid $139,051.03
DO 7800 18070912702 n/a DIESEL FUEL (MOTOR FUEL) 181 08/13/2018 Paid $20,725.15
DO 7800 18070912702 n/a E10 - ETHANOL 171 08/13/2018 Paid $44,963.74
DO 7800 18071612987 n/a E85 - ETHANOL 131 08/13/2018 Paid $43,630.44
DO 7800 18071612987 n/a Transportation of Goods (Freight) 151 08/13/2018 Paid $6,820.00
DO 7800 18071612987 n/a DIESEL FUEL (MOTOR FUEL) 121 08/13/2018 Paid $10,303.13
DO 7800 18071612987 n/a B20 BIO-DIESEL FUEL 141 08/13/2018 Paid $150,456.16
DO 7800 18071612987 n/a E10 - ETHANOL 111 08/13/2018 Paid $40,642.86