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 19031314597 |
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 19022506980 | n/a | E85 - ETHANOL | 121 | 03/15/2019 | Paid | $26,073.49 |
| DO 7800 19022506980 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 03/15/2019 | Paid | $4,024.00 |
| DO 7800 19022506980 | n/a | B20 BIO-DIESEL FUEL | 131 | 03/15/2019 | Paid | $125,457.83 |
| DO 7800 19022506980 | n/a | E10 - ETHANOL | 111 | 03/15/2019 | Paid | $22,235.39 |
| DO 7800 19022506980 | n/a | Transportation of Goods (Freight) | 151 | 03/15/2019 | Paid | $5,765.00 |