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 11101201249
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 11091324809 n/a DIESEL FUEL (MOTOR FUEL) 111 10/14/2011 Paid $61,567.54
DO 7800 11091324809 n/a E10 - ETHANOL 131 10/14/2011 Paid $110,042.77
DO 7800 11091324809 n/a B20 BIO-DIESEL FUEL 121 10/14/2011 Paid $104,539.01
DO 7800 11091324809 n/a E85 - ETHANOL 141 10/14/2011 Paid $22,246.30