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 09041526009

Total:$428,870.93

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 09030214002 n/a GASOLINE, UNLEADED REGULAR 111 04/24/2009 Paid $68,643.55
DO 7800 09030214002 n/a DIESEL FUEL (MOTOR FUEL) 121 04/24/2009 Paid $54,184.97
DO 7800 09030214002 n/a B20 BIO-DIESEL FUEL 131 04/24/2009 Paid $13,863.32
DO 7800 09030914760 n/a GASOLINE, UNLEADED REGULAR 141 04/24/2009 Paid $73,731.01
DO 7800 09030914760 n/a DIESEL FUEL (MOTOR FUEL) 151 04/24/2009 Paid $5,487.76
DO 7800 09030914760 n/a B20 BIO-DIESEL FUEL 161 04/24/2009 Paid $80,775.23
DO 7800 09031615440 n/a GASOLINE, UNLEADED REGULAR 171 04/24/2009 Paid $69,987.20
DO 7800 09031615440 n/a DIESEL FUEL (MOTOR FUEL) 181 04/24/2009 Paid $1,445.72
DO 7800 09031615440 n/a B20 BIO-DIESEL FUEL 191 04/24/2009 Paid $60,752.17
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