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 14012211501
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 13122605457 n/a E85 - ETHANOL 131 01/27/2014 Paid $23,506.88
DO 7800 13122605457 n/a DIESEL FUEL (MOTOR FUEL) 111 01/27/2014 Paid $53,972.29
DO 7800 13122605457 n/a E10 - ETHANOL 121 01/27/2014 Paid $68,536.24