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 11020813006

Total:$580,943.19

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 11011308360 n/a E85 - ETHANOL 181 02/11/2011 Paid $16,469.05
DO 7800 11011308360 n/a DIESEL FUEL (MOTOR FUEL) 151 02/11/2011 Paid $24,792.19
DO 7800 11011308360 n/a E10 - ETHANOL 171 02/11/2011 Paid $146,564.49
DO 7800 11011308360 n/a B20 BIO-DIESEL FUEL 161 02/11/2011 Paid $136,102.24
DO 7800 11012008876 n/a DIESEL FUEL (MOTOR FUEL) 111 02/11/2011 Paid $40,343.76
DO 7800 11012008876 n/a E85 - ETHANOL 141 02/11/2011 Paid $12,585.67
DO 7800 11012008876 n/a B20 BIO-DIESEL FUEL 121 02/11/2011 Paid $126,597.70
DO 7800 11012008876 n/a E10 - ETHANOL 131 02/11/2011 Paid $77,488.09
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