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 12020111305
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 11122005099 n/a E10 - ETHANOL 131 02/06/2012 Paid $31,923.50
DO 7800 11122005099 n/a E85 - ETHANOL 141 02/06/2012 Paid $10,251.78
DO 7800 11122005099 n/a B20 BIO-DIESEL FUEL 121 02/06/2012 Paid $84,506.19
DO 7800 11122005099 n/a DIESEL FUEL (MOTOR FUEL) 111 02/06/2012 Paid $32,370.20