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 13082333095
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 13070817023 n/a E85 - ETHANOL 131 08/29/2013 Paid $39,603.80
DO 7800 13070817023 n/a DIESEL FUEL (MOTOR FUEL) 111 08/29/2013 Paid $233,082.44
DO 7800 13070817023 n/a E10 - ETHANOL 121 08/29/2013 Paid $138,076.89