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 20020512327

Total:$416,191.81

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 20011305008 n/a B20 BIO-DIESEL FUEL 141 02/07/2020 Paid $112,401.66
DO 7800 20011305008 n/a E10 - ETHANOL 111 02/07/2020 Paid $71,899.91
DO 7800 20011305008 n/a E85 - ETHANOL 131 02/07/2020 Paid $29,281.73
DO 7800 20011305008 n/a Transportation of Goods (Freight) 161 02/07/2020 Paid $6,320.00
DO 7800 20011305008 n/a DIESEL FUEL (MOTOR FUEL) 121 02/07/2020 Paid $8,232.37
DO 7800 20012105257 n/a E10 - ETHANOL 171 02/07/2020 Paid $35,290.47
DO 7800 20012105257 n/a E85 - ETHANOL 191 02/07/2020 Paid $25,462.69
DO 7800 20012105257 n/a DIESEL FUEL (MOTOR FUEL) 181 02/07/2020 Paid $8,031.70
DO 7800 20012105257 n/a Transportation of Goods (Freight) 1131 02/07/2020 Paid $5,075.01
DO 7800 20012105257 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 1121 02/07/2020 Paid $1,534.70
DO 7800 20012105257 n/a B20 BIO-DIESEL FUEL 1101 02/07/2020 Paid $112,661.57
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