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 14031716644
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 14021007718 n/a E10 - ETHANOL 121 03/21/2014 Paid $75,358.95
DO 7800 14021007718 n/a E85 - ETHANOL 131 03/21/2014 Paid $22,820.46
DO 7800 14021007718 n/a DIESEL FUEL (MOTOR FUEL) 111 03/21/2014 Paid $85,710.28