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 19081930294 |
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 19072913444 | n/a | Transportation of Goods (Freight) | 161 | 08/22/2019 | Paid | $9,100.00 |
| DO 7800 19072913444 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/22/2019 | Paid | $197,867.25 |
| DO 7800 19072913444 | n/a | E85 - ETHANOL | 131 | 08/22/2019 | Paid | $49,894.97 |
| DO 7800 19072913444 | n/a | E10 - ETHANOL | 111 | 08/22/2019 | Paid | $83,535.68 |
| DO 7800 19072913444 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 08/22/2019 | Paid | $969.92 |
| DO 7800 19072913444 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/22/2019 | Paid | $19,923.38 |