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 11072529206
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 11061318793 n/a B20 BIO-DIESEL FUEL 121 07/28/2011 Paid $299,827.06
DO 7800 11061318793 n/a DIESEL FUEL (MOTOR FUEL) 111 07/28/2011 Paid $93,388.53
DO 7800 11061318793 n/a E10 - ETHANOL 131 07/28/2011 Paid $210,086.11
DO 7800 11061318793 n/a E85 - ETHANOL 141 07/28/2011 Paid $32,532.18