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 19070825958
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 19062412025 n/a DIESEL FUEL (MOTOR FUEL) 121 07/11/2019 Paid $10,731.32
DO 7800 19062412025 n/a Transportation of Goods (Freight) 151 07/11/2019 Paid $6,075.00
DO 7800 19062412025 n/a E85 - ETHANOL 131 07/11/2019 Paid $41,860.46
DO 7800 19062412025 n/a B20 BIO-DIESEL FUEL 141 07/11/2019 Paid $119,466.35
DO 7800 19062412025 n/a E10 - ETHANOL 111 07/11/2019 Paid $71,430.14