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 13041519797
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 13022509403 n/a E85 - ETHANOL 141 04/16/2013 Paid $29,126.90
DO 7800 13022509403 n/a B20 BIO-DIESEL FUEL 121 04/16/2013 Paid $190,668.64
DO 7800 13022509403 n/a E10 - ETHANOL 131 04/16/2013 Paid $96,190.55
DO 7800 13022509403 n/a DIESEL FUEL (MOTOR FUEL) 111 04/16/2013 Paid $1,233.34