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 11111004375
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 11100400242 n/a E85 - ETHANOL 141 11/15/2011 Paid $33,928.18
DO 7800 11100400242 n/a E10 - ETHANOL 131 11/15/2011 Paid $141,181.78
DO 7800 11100400242 n/a B20 BIO-DIESEL FUEL 121 11/15/2011 Paid $167,036.22
DO 7800 11100400242 n/a DIESEL FUEL (MOTOR FUEL) 111 11/15/2011 Paid $63,451.53