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 18121806902
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 18111903217 n/a E10 - ETHANOL 111 12/20/2018 Paid $29,199.16
DO 7800 18111903217 n/a E85 - ETHANOL 131 12/20/2018 Paid $27,939.72
DO 7800 18111903217 n/a B20 BIO-DIESEL FUEL 141 12/20/2018 Paid $58,774.26
DO 7800 18111903217 n/a DIESEL FUEL (MOTOR FUEL) 121 12/20/2018 Paid $7,631.61
DO 7800 18111903217 n/a Transportation of Goods (Freight) 171 12/20/2018 Paid $3,615.00
DO 7800 18111903217 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 12/20/2018 Paid $957.48
DO 7800 18112603376 n/a E10 - ETHANOL 181 12/20/2018 Paid $37,320.78
DO 7800 18112603376 n/a DIESEL FUEL (MOTOR FUEL) 191 12/20/2018 Paid $10,449.17
DO 7800 18112603376 n/a Transportation of Goods (Freight) 1131 12/20/2018 Paid $4,120.00
DO 7800 18112603376 n/a E85 - ETHANOL 1101 12/20/2018 Paid $15,910.99
DO 7800 18112603376 n/a B20 BIO-DIESEL FUEL 1111 12/20/2018 Paid $81,648.49
DO 7800 18112603376 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1121 12/20/2018 Paid $1,875.07