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 14092938524
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 14082619616 n/a DIESEL FUEL (MOTOR FUEL) 161 09/30/2014 Paid $225,603.14
DO 7800 14082619616 n/a Transportation of Goods (Freight) 191 09/30/2014 Paid $8,565.40
DO 7800 14082619616 n/a E85 - ETHANOL 171 09/30/2014 Paid $66,547.06
DO 7800 14082619616 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 181 09/30/2014 Paid $1,580.00
DO 7800 14082619616 n/a E10 - ETHANOL 151 09/30/2014 Paid $176,008.58
DO 7800 14090320068 n/a Transportation of Goods (Freight) 141 09/30/2014 Paid $2,309.60
DO 7800 14090320068 n/a E85 - ETHANOL 131 09/30/2014 Paid $14,930.24
DO 7800 14090320068 n/a E10 - ETHANOL 111 09/30/2014 Paid $54,274.24
DO 7800 14090320068 n/a DIESEL FUEL (MOTOR FUEL) 121 09/30/2014 Paid $76,972.54