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 10082635154
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 10072726817 n/a DIESEL FUEL (MOTOR FUEL) 111 08/27/2010 Paid $37,554.47
DO 7800 10072726817 n/a E10 - ETHANOL 131 08/27/2010 Paid $115,585.28
DO 7800 10072726817 n/a E85 - ETHANOL 141 08/27/2010 Paid $8,492.80
DO 7800 10072726817 n/a B20 BIO-DIESEL FUEL 121 08/27/2010 Paid $65,105.74