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 12030114229
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 12011006034 n/a DIESEL FUEL (MOTOR FUEL) 111 03/07/2012 Paid $13,768.53
DO 7800 12011006034 n/a B20 BIO-DIESEL FUEL 121 03/07/2012 Paid $87,732.59
DO 7800 12011006034 n/a E85 - ETHANOL 141 03/07/2012 Paid $27,966.52
DO 7800 12011006034 n/a E10 - ETHANOL 131 03/07/2012 Paid $103,533.10