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 11091434507
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 11081523070 n/a E10 - ETHANOL 131 09/20/2011 Paid $143,804.50
DO 7800 11081523070 n/a E85 - ETHANOL 141 09/20/2011 Paid $24,331.15
DO 7800 11081523070 n/a DIESEL FUEL (MOTOR FUEL) 111 09/20/2011 Paid $44,732.86
DO 7800 11081523070 n/a B20 BIO-DIESEL FUEL 121 09/20/2011 Paid $173,144.44