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 14012211500 |
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 13120904552 | n/a | E85 - ETHANOL | 161 | 01/23/2014 | Paid | $32,239.47 |
| DO 7800 13120904552 | n/a | DIESEL FUEL (MOTOR FUEL) | 141 | 01/23/2014 | Paid | $186,883.89 |
| DO 7800 13120904552 | n/a | E10 - ETHANOL | 151 | 01/23/2014 | Paid | $78,252.98 |
| DO 7800 13121605038 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/23/2014 | Paid | $140,878.56 |
| DO 7800 13121605038 | n/a | E85 - ETHANOL | 131 | 01/23/2014 | Paid | $36,459.32 |
| DO 7800 13121605038 | n/a | E10 - ETHANOL | 121 | 01/23/2014 | Paid | $91,918.06 |