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 14010209317 |
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 13110402654 | n/a | E10 - ETHANOL | 121 | 01/06/2014 | Paid | $100,780.14 |
| DO 7800 13110402654 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/06/2014 | Paid | $211,399.99 |
| DO 7800 13110402654 | n/a | E85 - ETHANOL | 131 | 01/06/2014 | Paid | $52,518.19 |