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 12062225177 |
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 12051514027 | n/a | E85 - ETHANOL | 141 | 06/28/2012 | Paid | $22,063.90 |
| DO 7800 12051514027 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 06/28/2012 | Paid | $27,654.97 |
| DO 7800 12051514027 | n/a | B20 BIO-DIESEL FUEL | 121 | 06/28/2012 | Paid | $185,361.94 |
| DO 7800 12051514027 | n/a | E10 - ETHANOL | 131 | 06/28/2012 | Paid | $112,083.69 |