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 19102903113 |
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 19101000907 | n/a | E85 - ETHANOL | 131 | 10/31/2019 | Paid | $43,299.34 |
| DO 7800 19101000907 | n/a | Transportation of Goods (Freight) | 171 | 10/31/2019 | Paid | $7,394.89 |
| DO 7800 19101000907 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/31/2019 | Paid | $17,277.62 |
| DO 7800 19101000907 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 10/31/2019 | Paid | $1,996.16 |
| DO 7800 19101000907 | n/a | B20 BIO-DIESEL FUEL | 141 | 10/31/2019 | Paid | $146,015.60 |
| DO 7800 19101000907 | n/a | E10 - ETHANOL | 111 | 10/31/2019 | Paid | $55,240.98 |