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 09022419208 |
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 08122307757 | n/a | GASOLINE, UNLEADED REGULAR | 131 | 02/25/2009 | Paid | $29,478.33 |
| DO 7800 08122307757 | n/a | DIESEL FUEL (MOTOR FUEL) | 141 | 02/25/2009 | Paid | $62,912.88 |
| DO 7800 09010508341 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/25/2009 | Paid | $76,271.52 |
| DO 7800 09010508341 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 02/25/2009 | Paid | $61,072.20 |
| DO 7800 09011208944 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 02/25/2009 | Paid | $101,173.07 |
| DO 7800 09011208944 | n/a | GASOLINE, UNLEADED REGULAR | 171 | 02/25/2009 | Paid | $77,563.59 |
| DO 7800 09012109913 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 02/25/2009 | Paid | $64,055.96 |
| DO 7800 09012109913 | n/a | GASOLINE, UNLEADED REGULAR | 151 | 02/25/2009 | Paid | $35,343.04 |