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 19112005284
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 19102802031 n/a B20 BIO-DIESEL FUEL 141 11/25/2019 Paid $103,902.42
DO 7800 19102802031 n/a E85 - ETHANOL 131 11/25/2019 Paid $26,568.63
DO 7800 19102802031 n/a E10 - ETHANOL 111 11/25/2019 Paid $52,799.86
DO 7800 19102802031 n/a DIESEL FUEL (MOTOR FUEL) 121 11/25/2019 Paid $9,264.89
DO 7800 19102802031 n/a Transportation of Goods (Freight) 161 11/25/2019 Paid $6,055.00
DO 7800 19102802031 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 11/25/2019 Paid $2,863.35