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 14061025836
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 14041411537 n/a E85 - ETHANOL 131 06/12/2014 Paid $5,422.47
DO 7800 14041411537 n/a E10 - ETHANOL 111 06/12/2014 Paid $83,699.09
DO 7800 14041411537 n/a Transportation of Goods (Freight) 141 06/12/2014 Paid $4,361.20
DO 7800 14041411537 n/a DIESEL FUEL (MOTOR FUEL) 121 06/12/2014 Paid $184,193.28