Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUN COAST RESOURCES INC |
| PAYMENT REQUEST | PRM 7800 15042222247 |
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 15022409070 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 04/28/2015 | Paid | $707.50 |