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 12030114231
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 12012406868 n/a E10 - ETHANOL 131 03/12/2012 Paid $84,968.49
DO 7800 12012406868 n/a B20 BIO-DIESEL FUEL 121 03/12/2012 Paid $135,454.39
DO 7800 12012406868 n/a E85 - ETHANOL 141 03/12/2012 Paid $20,405.78
DO 7800 12012406868 n/a DIESEL FUEL (MOTOR FUEL) 111 03/12/2012 Paid $44,534.78