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 18110503430 |
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 18100800718 | n/a | B20 BIO-DIESEL FUEL | 141 | 11/07/2018 | Paid | $124,530.74 |
| DO 7800 18100800718 | n/a | E85 - ETHANOL | 131 | 11/07/2018 | Paid | $35,378.56 |
| DO 7800 18100800718 | n/a | Transportation of Goods (Freight) | 161 | 11/07/2018 | Paid | $6,480.00 |
| DO 7800 18100800718 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 11/07/2018 | Paid | $28,504.58 |
| DO 7800 18100800718 | n/a | E10 - ETHANOL | 111 | 11/07/2018 | Paid | $66,644.38 |