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 09120206794
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 09101901784 n/a E85 - ETHANOL 131 12/09/2009 Paid $1,674.43
DO 7800 09101901784 n/a E10 - ETHANOL 121 12/09/2009 Paid $74,158.81
DO 7800 09101901784 n/a DIESEL FUEL (MOTOR FUEL) 111 12/09/2009 Paid $82,538.69