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 13012512207
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 12122105708 n/a B20 BIO-DIESEL FUEL 111 01/29/2013 Paid $85,538.18
DO 7800 12122105708 n/a E85 - ETHANOL 131 01/29/2013 Paid $46,230.04
DO 7800 12122105708 n/a E10 - ETHANOL 121 01/29/2013 Paid $73,146.93