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 14042120654
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 14022408517 n/a E10 - ETHANOL 111 04/22/2014 Paid $175,749.05
DO 7800 14022408517 n/a E85 - ETHANOL 131 04/22/2014 Paid $22,810.52
DO 7800 14022408517 n/a DIESEL FUEL (MOTOR FUEL) 121 04/22/2014 Paid $244,198.68
DO 7800 14022408517 n/a Transportation of Goods (Freight) 161 04/22/2014 Paid $7,250.00