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 18090630352 |
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 18080613959 | n/a | Transportation of Goods (Freight) | 1111 | 09/10/2018 | Paid | $7,135.00 |
| DO 7800 18080613959 | n/a | E85 - ETHANOL | 181 | 09/10/2018 | Paid | $36,591.50 |
| DO 7800 18080613959 | n/a | E10 - ETHANOL | 161 | 09/10/2018 | Paid | $44,319.09 |
| DO 7800 18080613959 | n/a | DIESEL FUEL (MOTOR FUEL) | 171 | 09/10/2018 | Paid | $61,973.53 |
| DO 7800 18080613959 | n/a | B20 BIO-DIESEL FUEL | 191 | 09/10/2018 | Paid | $138,489.37 |
| DO 7800 18080613959 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1101 | 09/10/2018 | Paid | $957.48 |
| DO 7800 18081314255 | n/a | E10 - ETHANOL | 111 | 09/10/2018 | Paid | $76,164.59 |
| DO 7800 18081314255 | n/a | Transportation of Goods (Freight) | 151 | 09/10/2018 | Paid | $5,390.01 |
| DO 7800 18081314255 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/10/2018 | Paid | $123,613.31 |
| DO 7800 18081314255 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/10/2018 | Paid | $12,844.03 |
| DO 7800 18081314255 | n/a | E85 - ETHANOL | 131 | 09/10/2018 | Paid | $22,747.99 |