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 12072428343
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 12060415176 n/a DIESEL FUEL (MOTOR FUEL) 111 07/26/2012 Paid $17,050.70
DO 7800 12060415176 n/a E85 - ETHANOL 141 07/26/2012 Paid $33,544.29
DO 7800 12060415176 n/a B20 BIO-DIESEL FUEL 121 07/26/2012 Paid $199,618.34
DO 7800 12060415176 n/a E10 - ETHANOL 131 07/26/2012 Paid $80,402.82