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 19012209207
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 18122604673 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 01/24/2019 Paid $957.48
DO 7800 18122604673 n/a E85 - ETHANOL 131 01/24/2019 Paid $22,108.81
DO 7800 18122604673 n/a DIESEL FUEL (MOTOR FUEL) 121 01/24/2019 Paid $9,433.83
DO 7800 18122604673 n/a Transportation of Goods (Freight) 161 01/24/2019 Paid $3,970.00
DO 7800 18122604673 n/a B20 BIO-DIESEL FUEL 141 01/24/2019 Paid $68,787.95
DO 7800 18122604673 n/a E10 - ETHANOL 111 01/24/2019 Paid $21,006.51