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 08120108478 |
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 08102002054 | n/a | B20 BIO-DIESEL FUEL | 131 | 12/02/2008 | Paid | $117,618.37 |
| DO 7800 08102002054 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/02/2008 | Paid | $48,707.86 |
| DO 7800 08102002054 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 12/02/2008 | Paid | $141,957.45 |
| DO 7800 08102702660 | n/a | GASOLINE, UNLEADED REGULAR | 141 | 12/02/2008 | Paid | $78,079.32 |
| DO 7800 08102702660 | n/a | DIESEL FUEL (MOTOR FUEL) | 151 | 12/02/2008 | Paid | $184,157.56 |
| DO 7800 08110403349 | n/a | DIESEL FUEL (MOTOR FUEL) | 171 | 12/02/2008 | Paid | $73,650.41 |
| DO 7800 08110403349 | n/a | GASOLINE, UNLEADED REGULAR | 161 | 12/02/2008 | Paid | $70,907.61 |