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 14112506092

Total:$508,808.70

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 14100100182 n/a DIESEL FUEL (MOTOR FUEL) 161 11/26/2014 Paid $168,790.83
DO 7800 14100100182 n/a E10 - ETHANOL 151 11/26/2014 Paid $73,467.10
DO 7800 14100100182 n/a Transportation of Goods (Freight) 181 11/26/2014 Paid $5,003.40
DO 7800 14100100182 n/a E85 - ETHANOL 171 11/26/2014 Paid $22,366.60
DO 7800 14100700734 n/a E10 - ETHANOL 111 11/26/2014 Paid $57,528.50
DO 7800 14100700734 n/a Transportation of Goods (Freight) 141 11/26/2014 Paid $4,898.00
DO 7800 14100700734 n/a DIESEL FUEL (MOTOR FUEL) 121 11/26/2014 Paid $145,855.72
DO 7800 14100700734 n/a E85 - ETHANOL 131 11/26/2014 Paid $30,898.55
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