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 13111505412
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 13110803111 n/a E85 - ETHANOL 131 11/19/2013 Paid $53,632.63
DO 7800 13110803111 n/a E10 - ETHANOL 121 11/19/2013 Paid $150,706.30
DO 7800 13110803111 n/a DIESEL FUEL (MOTOR FUEL) 111 11/19/2013 Paid $195,387.81