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 19110603839
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 19101401103 n/a B20 BIO-DIESEL FUEL 141 11/08/2019 Paid $125,361.14
DO 7800 19101401103 n/a E10 - ETHANOL 111 11/08/2019 Paid $46,651.77
DO 7800 19101401103 n/a Transportation of Goods (Freight) 161 11/08/2019 Paid $5,785.00
DO 7800 19101401103 n/a E85 - ETHANOL 131 11/08/2019 Paid $26,306.35
DO 7800 19101401103 n/a DIESEL FUEL (MOTOR FUEL) 121 11/08/2019 Paid $12,336.27
DO 7800 19101401103 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 11/08/2019 Paid $1,583.79