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 13060324685
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 13041512145 n/a E10 - ETHANOL 131 06/06/2013 Paid $119,150.47
DO 7800 13041512145 n/a E85 - ETHANOL 141 06/06/2013 Paid $25,436.40
DO 7800 13041512145 n/a B20 BIO-DIESEL FUEL 121 06/06/2013 Paid $152,886.09
DO 7800 13041512145 n/a DIESEL FUEL (MOTOR FUEL) 111 06/06/2013 Paid $24,729.73