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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 18091731300
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 18082014647 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 09/19/2018 Paid $3,829.92
DO 7800 18082014647 n/a B20 BIO-DIESEL FUEL 141 09/19/2018 Paid $144,984.42
DO 7800 18082014647 n/a E10 - ETHANOL 111 09/19/2018 Paid $61,090.99
DO 7800 18082014647 n/a Transportation of Goods (Freight) 161 09/19/2018 Paid $6,985.00
DO 7800 18082014647 n/a E85 - ETHANOL 131 09/19/2018 Paid $41,764.47
DO 7800 18082014647 n/a DIESEL FUEL (MOTOR FUEL) 121 09/19/2018 Paid $15,770.91