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 20030916228 |
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 20021706284 | n/a | Transportation of Goods (Freight) | 131 | 03/11/2020 | Paid | $1,025.00 |
| DO 7800 20021706284 | n/a | B20 BIO-DIESEL FUEL | 121 | 03/11/2020 | Paid | $8,074.26 |
| DO 7800 20021706284 | n/a | E10 - ETHANOL | 111 | 03/11/2020 | Paid | $4,702.79 |