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 09102102379 |
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 09090832052 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/29/2009 | Paid | $228,505.69 |
| DO 7800 09090832052 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 10/29/2009 | Paid | $146,710.27 |