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 14010209319 |
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 13111803427 | n/a | E85 - ETHANOL | 131 | 01/10/2014 | Paid | $23,792.86 |
| DO 7800 13111803427 | n/a | E10 - ETHANOL | 121 | 01/10/2014 | Paid | $73,071.42 |
| DO 7800 13111803427 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/10/2014 | Paid | $110,222.43 |