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 11012411475
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 11010607863 n/a E10 - ETHANOL 131 02/02/2011 Paid $74,436.74
DO 7800 11010607863 n/a DIESEL FUEL (MOTOR FUEL) 111 02/02/2011 Paid $16,475.96
DO 7800 11010607863 n/a B20 BIO-DIESEL FUEL 121 02/02/2011 Paid $89,010.14
DO 7800 11010607863 n/a E85 - ETHANOL 141 02/02/2011 Paid $807.39