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 14061126063
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 14042111921 n/a E85 - ETHANOL 131 06/13/2014 Paid $9,942.12
DO 7800 14042111921 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 06/13/2014 Paid $896.58
DO 7800 14042111921 n/a DIESEL FUEL (MOTOR FUEL) 121 06/13/2014 Paid $220,708.90
DO 7800 14042111921 n/a E10 - ETHANOL 111 06/13/2014 Paid $124,135.57
DO 7800 14042111921 n/a Transportation of Goods (Freight) 151 06/13/2014 Paid $4,492.00