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 11030115044
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 11020309795 n/a E10 - ETHANOL 131 03/03/2011 Paid $75,339.38
DO 7800 11020309795 n/a B20 BIO-DIESEL FUEL 121 03/03/2011 Paid $79,281.00
DO 7800 11020309795 n/a E85 - ETHANOL 141 03/03/2011 Paid $15,107.81
DO 7800 11020309795 n/a DIESEL FUEL (MOTOR FUEL) 111 03/03/2011 Paid $38,291.44