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 20031917402 |
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 20022406480 | n/a | Transportation of Goods (Freight) | 121 | 03/24/2020 | Paid | $275.00 |
| DO 7800 20022406480 | n/a | B20 BIO-DIESEL FUEL | 111 | 03/24/2020 | Paid | $18,668.41 |