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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 09080338967
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 09062224695 n/a GASOLINE, UNLEADED REGULAR 111 08/04/2009 Paid $63,683.43
DO 7800 09062224695 n/a B20 BIO-DIESEL FUEL 121 08/04/2009 Paid $124,420.85