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 19110704119 |
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 19102101647 | n/a | B20 BIO-DIESEL FUEL | 141 | 11/13/2019 | Paid | $150,618.57 |
| DO 7800 19102101647 | n/a | Transportation of Goods (Freight) | 171 | 11/13/2019 | Paid | $7,150.00 |
| DO 7800 19102101647 | n/a | E10 - ETHANOL | 111 | 11/13/2019 | Paid | $53,307.83 |
| DO 7800 19102101647 | n/a | E85 - ETHANOL | 131 | 11/13/2019 | Paid | $40,054.24 |
| DO 7800 19102101647 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 11/13/2019 | Paid | $6,383.96 |
| DO 7800 19102101647 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 11/13/2019 | Paid | $1,079.89 |