Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUN COAST RESOURCES INC |
| PAYMENT REQUEST | PRM 7800 11030715703 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10112301300 | n/a | CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK) | 111 | 03/11/2011 | Paid | $618.75 |
| PO 7800 10112301300 | n/a | CONTAINERS, PLASTIC | 121 | 03/11/2011 | Paid | $226.19 |