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 09120206793 |
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 09101301109 | n/a | E85 - ETHANOL | 131 | 12/08/2009 | Paid | $7,918.10 |
| DO 7800 09101301109 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/08/2009 | Paid | $118,762.91 |
| DO 7800 09101301109 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 12/08/2009 | Paid | $72,811.93 |