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 09102202508
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 09092333724 n/a DIESEL FUEL (MOTOR FUEL) 121 10/30/2009 Paid $138,294.82
DO 7800 09092333724 n/a GASOLINE, UNLEADED REGULAR 111 10/30/2009 Paid $149,352.40