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 18111504278

Total:$297,867.96

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 18101501151 n/a B20 BIO-DIESEL FUEL 141 11/19/2018 Paid $194,795.95
DO 7800 18101501151 n/a E85 - ETHANOL 131 11/19/2018 Paid $35,081.54
DO 7800 18101501151 n/a DIESEL FUEL (MOTOR FUEL) 121 11/19/2018 Paid $13,363.83
DO 7800 18101501151 n/a Transportation of Goods (Freight) 171 11/19/2018 Paid $7,115.00
DO 7800 18101501151 n/a E10 - ETHANOL 111 11/19/2018 Paid $46,958.66
DO 7800 18101501151 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 11/19/2018 Paid $552.98
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