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 10020813565
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 10011208650 n/a DIESEL FUEL (MOTOR FUEL) 111 02/11/2010 Paid $109,375.30
DO 7800 10011208650 n/a E85 - ETHANOL 131 02/11/2010 Paid $10,473.43
DO 7800 10011208650 n/a E10 - ETHANOL 121 02/11/2010 Paid $106,818.58