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 18112705068

Total:$306,065.89

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 18102902050 n/a E10 - ETHANOL 111 11/29/2018 Paid $92,502.39
DO 7800 18102902050 n/a Transportation of Goods (Freight) 161 11/29/2018 Paid $7,320.00
DO 7800 18102902050 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 11/29/2018 Paid $3,445.86
DO 7800 18102902050 n/a B20 BIO-DIESEL FUEL 141 11/29/2018 Paid $137,998.10
DO 7800 18102902050 n/a DIESEL FUEL (MOTOR FUEL) 121 11/29/2018 Paid $26,836.50
DO 7800 18102902050 n/a E85 - ETHANOL 131 11/29/2018 Paid $37,963.04
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