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 18081028181
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 18070212406 n/a E85 - ETHANOL 131 08/14/2018 Paid $39,269.58
DO 7800 18070212406 n/a Transportation of Goods (Freight) 151 08/14/2018 Paid $5,775.01
DO 7800 18070212406 n/a DIESEL FUEL (MOTOR FUEL) 121 08/14/2018 Paid $3,644.56
DO 7800 18070212406 n/a E10 - ETHANOL 111 08/14/2018 Paid $79,396.60
DO 7800 18070212406 n/a B20 BIO-DIESEL FUEL 141 08/14/2018 Paid $105,214.75