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 19052822134
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 19050609941 n/a Transportation of Goods (Freight) 171 05/30/2019 Paid $7,490.00
DO 7800 19050609941 n/a B20 BIO-DIESEL FUEL 141 05/30/2019 Paid $183,494.78
DO 7800 19050609941 n/a E10 - ETHANOL 111 05/30/2019 Paid $70,548.01
DO 7800 19050609941 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 05/30/2019 Paid $980.91
DO 7800 19050609941 n/a E85 - ETHANOL 131 05/30/2019 Paid $35,586.77
DO 7800 19050609941 n/a DIESEL FUEL (MOTOR FUEL) 121 05/30/2019 Paid $9,180.21