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 09081840717 |
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 09070125575 | n/a | E85 - ETHANOL | 141 | 08/19/2009 | Paid | $5,155.36 |
| DO 7800 09070125575 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 08/19/2009 | Paid | $107,090.45 |
| DO 7800 09070125575 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/19/2009 | Paid | $8,104.50 |
| DO 7800 09070125575 | n/a | B20 BIO-DIESEL FUEL | 131 | 08/19/2009 | Paid | $93,383.81 |