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 12050120212
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 12031910521 n/a E85 - ETHANOL 141 05/04/2012 Paid $11,496.53
DO 7800 12031910521 n/a DIESEL FUEL (MOTOR FUEL) 111 05/04/2012 Paid $63,467.16
DO 7800 12031910521 n/a E10 - ETHANOL 131 05/04/2012 Paid $141,534.22
DO 7800 12031910521 n/a B20 BIO-DIESEL FUEL 121 05/04/2012 Paid $154,113.31