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 12100500847
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 12082720597 n/a E85 - ETHANOL 141 10/09/2012 Paid $15,836.44
DO 7800 12082720597 n/a E10 - ETHANOL 131 10/09/2012 Paid $116,950.43
DO 7800 12082720597 n/a DIESEL FUEL (MOTOR FUEL) 111 10/09/2012 Paid $27,816.85
DO 7800 12082720597 n/a B20 BIO-DIESEL FUEL 121 10/09/2012 Paid $143,133.52