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 10110904555
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 10100100105 n/a E10 - ETHANOL 131 11/10/2010 Paid $127,657.00
DO 7800 10100100105 n/a B20 BIO-DIESEL FUEL 121 11/10/2010 Paid $153,441.50
DO 7800 10100100105 n/a E85 - ETHANOL 141 11/10/2010 Paid $7,614.60
DO 7800 10100100105 n/a DIESEL FUEL (MOTOR FUEL) 111 11/10/2010 Paid $46,272.67