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 08111806936

Total:$691,224.35

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 08100100155 n/a DIESEL FUEL (MOTOR FUEL) 121 11/19/2008 Paid $108,972.59
DO 7800 08100100155 n/a B20 BIO-DIESEL FUEL 131 11/19/2008 Paid $84,416.06
DO 7800 08100100155 n/a GASOLINE, UNLEADED REGULAR 111 11/19/2008 Paid $91,279.94
DO 7800 08100600528 n/a DIESEL FUEL (MOTOR FUEL) 151 11/19/2008 Paid $24,886.90
DO 7800 08100600528 n/a GASOLINE, UNLEADED REGULAR 141 11/19/2008 Paid $93,493.52
DO 7800 08100600528 n/a E85 - ETHANOL 171 11/19/2008 Paid $8,555.88
DO 7800 08100600528 n/a B20 BIO-DIESEL FUEL 161 11/19/2008 Paid $84,053.48
DO 7800 08101301283 n/a B20 BIO-DIESEL FUEL 1101 11/19/2008 Paid $84,032.55
DO 7800 08101301283 n/a GASOLINE, UNLEADED REGULAR 181 11/19/2008 Paid $103,503.51
DO 7800 08101301283 n/a DIESEL FUEL (MOTOR FUEL) 191 11/19/2008 Paid $8,029.92
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