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 14070128223

Total:$639,976.65

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 14060214307 n/a DIESEL FUEL (MOTOR FUEL) 121 07/03/2014 Paid $122,085.20
DO 7800 14060214307 n/a E85 - ETHANOL 131 07/03/2014 Paid $22,678.98
DO 7800 14060214307 n/a Transportation of Goods (Freight) 141 07/03/2014 Paid $4,704.20
DO 7800 14060214307 n/a E10 - ETHANOL 111 07/03/2014 Paid $141,147.89
DO 7800 14060914737 n/a Transportation of Goods (Freight) 181 07/03/2014 Paid $5,277.80
DO 7800 14060914737 n/a E10 - ETHANOL 151 07/03/2014 Paid $64,623.14
DO 7800 14060914737 n/a DIESEL FUEL (MOTOR FUEL) 161 07/03/2014 Paid $260,195.43
DO 7800 14060914737 n/a E85 - ETHANOL 171 07/03/2014 Paid $19,264.01
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