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 19090631843
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 19081214052 n/a E85 - ETHANOL 131 09/10/2019 Paid $41,507.71
DO 7800 19081214052 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 161 09/10/2019 Paid $1,373.60
DO 7800 19081214052 n/a E10 - ETHANOL 111 09/10/2019 Paid $60,904.96
DO 7800 19081214052 n/a B20 BIO-DIESEL FUEL 141 09/10/2019 Paid $180,591.67
DO 7800 19081214052 n/a Transportation of Goods (Freight) 171 09/10/2019 Paid $7,815.00
DO 7800 19081214052 n/a DIESEL FUEL (MOTOR FUEL) 121 09/10/2019 Paid $14,786.63