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 10121608057
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 10111204103 n/a E10 - ETHANOL 131 12/21/2010 Paid $153,091.99
DO 7800 10111204103 n/a DIESEL FUEL (MOTOR FUEL) 111 12/21/2010 Paid $36,120.65
DO 7800 10111204103 n/a B20 BIO-DIESEL FUEL 121 12/21/2010 Paid $196,628.79
DO 7800 10111204103 n/a E85 - ETHANOL 141 12/21/2010 Paid $16,309.84