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 19090932002 |
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 19081914332 | n/a | Transportation of Goods (Freight) | 171 | 09/11/2019 | Paid | $6,210.00 |
| DO 7800 19081914332 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 09/11/2019 | Paid | $969.60 |
| DO 7800 19081914332 | n/a | E10 - ETHANOL | 111 | 09/11/2019 | Paid | $53,620.33 |
| DO 7800 19081914332 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/11/2019 | Paid | $106,213.55 |
| DO 7800 19081914332 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/11/2019 | Paid | $7,284.96 |
| DO 7800 19081914332 | n/a | E85 - ETHANOL | 131 | 09/11/2019 | Paid | $41,495.51 |