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 14082634805
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 14070916504 n/a DIESEL FUEL (MOTOR FUEL) 121 08/28/2014 Paid $115,489.38
DO 7800 14070916504 n/a E10 - ETHANOL 111 08/28/2014 Paid $93,889.88
DO 7800 14070916504 n/a E85 - ETHANOL 131 08/28/2014 Paid $42,548.27
DO 7800 14070916504 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 08/28/2014 Paid $1,042.80
DO 7800 14070916504 n/a Transportation of Goods (Freight) 151 08/28/2014 Paid $4,155.23