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 18121006274

Total:$452,926.16

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 18110502472 n/a Transportation of Goods (Freight) 1111 12/12/2018 Paid $5,950.00
DO 7800 18110502472 n/a DIESEL FUEL (MOTOR FUEL) 171 12/12/2018 Paid $12,386.33
DO 7800 18110502472 n/a E85 - ETHANOL 181 12/12/2018 Paid $24,219.66
DO 7800 18110502472 n/a B20 BIO-DIESEL FUEL 191 12/12/2018 Paid $92,801.39
DO 7800 18110502472 n/a E10 - ETHANOL 161 12/12/2018 Paid $25,508.75
DO 7800 18111302945 n/a E10 - ETHANOL 111 12/12/2018 Paid $53,376.84
DO 7800 18111302945 n/a DIESEL FUEL (MOTOR FUEL) 121 12/12/2018 Paid $11,442.33
DO 7800 18111302945 n/a B20 BIO-DIESEL FUEL 141 12/12/2018 Paid $179,043.66
DO 7800 18111302945 n/a E85 - ETHANOL 131 12/12/2018 Paid $40,442.20
DO 7800 18111302945 n/a Transportation of Goods (Freight) 151 12/12/2018 Paid $7,755.00
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