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 18100900857

Total:$493,762.53

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 18091015685 n/a B20 BIO-DIESEL FUEL 191 10/11/2018 Paid $106,851.10
DO 7800 18091015685 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1111 10/11/2018 Paid $844.18
DO 7800 18091015685 n/a E10 - ETHANOL 161 10/11/2018 Paid $41,320.52
DO 7800 18091015685 n/a Transportation of Goods (Freight) 1121 10/11/2018 Paid $5,730.00
DO 7800 18091015685 n/a E85 - ETHANOL 181 10/11/2018 Paid $25,031.65
DO 7800 18091015685 n/a DIESEL FUEL (MOTOR FUEL) 171 10/11/2018 Paid $16,356.55
DO 7800 18091715974 n/a DIESEL FUEL (MOTOR FUEL) 121 10/11/2018 Paid $14,893.25
DO 7800 18091715974 n/a E85 - ETHANOL 131 10/11/2018 Paid $37,257.85
DO 7800 18091715974 n/a E10 - ETHANOL 111 10/11/2018 Paid $62,706.44
DO 7800 18091715974 n/a Transportation of Goods (Freight) 151 10/11/2018 Paid $6,930.00
DO 7800 18091715974 n/a B20 BIO-DIESEL FUEL 141 10/11/2018 Paid $175,840.99
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