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 19061724004
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 19052810800 n/a E10 - ETHANOL 111 06/19/2019 Paid $27,537.22
DO 7800 19052810800 n/a DIESEL FUEL (MOTOR FUEL) 121 06/19/2019 Paid $12,576.15
DO 7800 19052810800 n/a Transportation of Goods (Freight) 151 06/19/2019 Paid $4,725.00
DO 7800 19052810800 n/a B20 BIO-DIESEL FUEL 141 06/19/2019 Paid $89,706.48
DO 7800 19052810800 n/a E85 - ETHANOL 131 06/19/2019 Paid $27,846.03