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 10033119849 |
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 10030213074 | n/a | E10 - ETHANOL | 121 | 04/07/2010 | Paid | $122,621.99 |
| DO 7800 10030213074 | n/a | E85 - ETHANOL | 131 | 04/07/2010 | Paid | $7,626.47 |
| DO 7800 10030213074 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 04/07/2010 | Paid | $112,959.97 |