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 19043019547 |
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 19040108487 | n/a | E85 - ETHANOL | 121 | 05/02/2019 | Paid | $25,304.77 |
| DO 7800 19040108487 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 05/02/2019 | Paid | $1,968.29 |
| DO 7800 19040108487 | n/a | E10 - ETHANOL | 111 | 05/02/2019 | Paid | $54,350.32 |
| DO 7800 19040108487 | n/a | B20 BIO-DIESEL FUEL | 131 | 05/02/2019 | Paid | $106,128.72 |
| DO 7800 19040108487 | n/a | Transportation of Goods (Freight) | 151 | 05/02/2019 | Paid | $4,725.00 |