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 13120406866
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 13102101792 n/a DIESEL FUEL (MOTOR FUEL) 111 12/11/2013 Paid $105,290.70
DO 7800 13102101792 n/a E85 - ETHANOL 131 12/11/2013 Paid $10,866.62
DO 7800 13102101792 n/a E10 - ETHANOL 121 12/11/2013 Paid $131,310.30