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 09060832333
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 09042018844 n/a DIESEL FUEL (MOTOR FUEL) 121 06/12/2009 Paid $6,634.73
DO 7800 09042018844 n/a GASOLINE, UNLEADED REGULAR 111 06/12/2009 Paid $90,117.60
DO 7800 09042018844 n/a B20 BIO-DIESEL FUEL 131 06/12/2009 Paid $109,614.32
DO 7800 09042018844 n/a E85 - ETHANOL 141 06/12/2009 Paid $2,983.35