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 09032422785 |
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 09012610322 | n/a | GASOLINE, UNLEADED REGULAR | 151 | 03/30/2009 | Paid | $86,941.91 |
| DO 7800 09012610322 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 03/30/2009 | Paid | $96,486.68 |
| DO 7800 09020211017 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 03/30/2009 | Paid | $68,525.78 |
| DO 7800 09020211017 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/30/2009 | Paid | $77,384.96 |
| DO 7800 09021712594 | n/a | DIESEL FUEL (MOTOR FUEL) | 141 | 03/30/2009 | Paid | $68,629.38 |
| DO 7800 09021712594 | n/a | GASOLINE, UNLEADED REGULAR | 131 | 03/30/2009 | Paid | $41,493.73 |