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 19092333397 |
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 19090314853 | n/a | E85 - ETHANOL | 131 | 09/25/2019 | Paid | $19,582.21 |
| DO 7800 19090314853 | n/a | Transportation of Goods (Freight) | 161 | 09/25/2019 | Paid | $6,165.00 |
| DO 7800 19090314853 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/25/2019 | Paid | $11,113.06 |
| DO 7800 19090314853 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 09/25/2019 | Paid | $2,614.59 |
| DO 7800 19090314853 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/25/2019 | Paid | $99,851.32 |
| DO 7800 19090314853 | n/a | E10 - ETHANOL | 111 | 09/25/2019 | Paid | $27,901.56 |