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 14073132135
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 14061715190 n/a Transportation of Goods (Freight) 151 08/06/2014 Paid $5,094.80
DO 7800 14061715190 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 08/06/2014 Paid $1,612.97
DO 7800 14061715190 n/a DIESEL FUEL (MOTOR FUEL) 121 08/06/2014 Paid $167,928.98
DO 7800 14061715190 n/a E10 - ETHANOL 111 08/06/2014 Paid $127,565.88
DO 7800 14061715190 n/a E85 - ETHANOL 131 08/06/2014 Paid $35,714.14