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 19070325752 |
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 19061711677 | n/a | E10 - ETHANOL | 111 | 07/09/2019 | Paid | $30,413.48 |
| DO 7800 19061711677 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 07/09/2019 | Paid | $1,867.87 |
| DO 7800 19061711677 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/09/2019 | Paid | $10,198.43 |
| DO 7800 19061711677 | n/a | Transportation of Goods (Freight) | 171 | 07/09/2019 | Paid | $5,485.00 |
| DO 7800 19061711677 | n/a | E85 - ETHANOL | 131 | 07/09/2019 | Paid | $19,602.09 |
| DO 7800 19061711677 | n/a | B20 BIO-DIESEL FUEL | 141 | 07/09/2019 | Paid | $84,684.41 |