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 10070729601
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 10061522983 n/a E85 - ETHANOL 141 07/15/2010 Paid $10,263.60
DO 7800 10061522983 n/a E10 - ETHANOL 131 07/15/2010 Paid $115,050.93
DO 7800 10061522983 n/a DIESEL FUEL (MOTOR FUEL) 111 07/15/2010 Paid $26,622.44
DO 7800 10061522983 n/a B20 BIO-DIESEL FUEL 121 07/15/2010 Paid $130,764.28