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 12103003643
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 12100800800 n/a DIESEL FUEL (MOTOR FUEL) 111 11/08/2012 Paid $12,734.76
DO 7800 12100800800 n/a B20 BIO-DIESEL FUEL 121 11/08/2012 Paid $158,837.88
DO 7800 12100800800 n/a E10 - ETHANOL 131 11/08/2012 Paid $110,506.56
DO 7800 12100800800 n/a E85 - ETHANOL 141 11/08/2012 Paid $32,526.88