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 14050822668
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 14033110642 n/a E85 - ETHANOL 131 05/12/2014 Paid $39,337.66
DO 7800 14033110642 n/a Transportation of Goods (Freight) 141 05/12/2014 Paid $5,231.20
DO 7800 14033110642 n/a DIESEL FUEL (MOTOR FUEL) 121 05/12/2014 Paid $144,453.02
DO 7800 14033110642 n/a E10 - ETHANOL 111 05/12/2014 Paid $92,542.10