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 12061824679
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 12050813453 n/a B20 BIO-DIESEL FUEL 121 06/21/2012 Paid $194,820.75
DO 7800 12050813453 n/a DIESEL FUEL (MOTOR FUEL) 111 06/21/2012 Paid $25,406.80
DO 7800 12050813453 n/a E85 - ETHANOL 141 06/21/2012 Paid $43,444.78
DO 7800 12050813453 n/a E10 - ETHANOL 131 06/21/2012 Paid $112,790.05