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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 19051320911
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 19042209347 n/a Fuel System Maintenance and Repair 151 05/15/2019 Paid $100.00
DO 7800 19042209347 n/a SERVICES NOT OTHERWISE CLASSIFIED 161 05/15/2019 Paid $4,972.00