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 13093036814
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 13082620033 n/a DIESEL FUEL (MOTOR FUEL) 111 10/01/2013 Paid $175,526.29
DO 7800 13082620033 n/a E10 - ETHANOL 121 10/01/2013 Paid $119,556.30
DO 7800 13082620033 n/a E85 - ETHANOL 131 10/01/2013 Paid $34,673.75
DO 7800 13090320554 n/a DIESEL FUEL (MOTOR FUEL) 141 10/01/2013 Paid $166,988.95
DO 7800 13090320554 n/a E10 - ETHANOL 151 10/01/2013 Paid $117,854.98
DO 7800 13090320554 n/a E85 - ETHANOL 161 10/01/2013 Paid $37,566.02