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 19041718262
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 19032508203 n/a Transportation of Goods (Freight) 151 04/19/2019 Paid $5,860.00
DO 7800 19032508203 n/a DIESEL FUEL (MOTOR FUEL) 121 04/19/2019 Paid $16,308.60
DO 7800 19032508203 n/a E10 - ETHANOL 111 04/19/2019 Paid $73,672.36
DO 7800 19032508203 n/a B20 BIO-DIESEL FUEL 131 04/19/2019 Paid $133,429.33
DO 7800 19032508203 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 04/19/2019 Paid $1,929.02