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 13021113727
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 13012207336 n/a E85 - ETHANOL 141 02/21/2013 Paid $34,158.71
DO 7800 13012207336 n/a E10 - ETHANOL 131 02/21/2013 Paid $125,543.08
DO 7800 13012207336 n/a B20 BIO-DIESEL FUEL 121 02/21/2013 Paid $175,714.61
DO 7800 13012207336 n/a DIESEL FUEL (MOTOR FUEL) 111 02/21/2013 Paid $3,170.55