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 14062027037
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 14051213112 n/a E10 - ETHANOL 111 06/23/2014 Paid $128,017.30
DO 7800 14051213112 n/a DIESEL FUEL (MOTOR FUEL) 121 06/23/2014 Paid $190,591.36
DO 7800 14051213112 n/a E85 - ETHANOL 131 06/23/2014 Paid $14,287.91
DO 7800 14051213112 n/a Transportation of Goods (Freight) 141 06/23/2014 Paid $4,897.80