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 14120306597 |
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 14110402656 | n/a | E85 - ETHANOL | 131 | 12/08/2014 | Paid | $14,653.74 |
| DO 7800 14110402656 | n/a | Transportation of Goods (Freight) | 151 | 12/08/2014 | Paid | $4,980.60 |
| DO 7800 14110402656 | n/a | E10 - ETHANOL | 111 | 12/08/2014 | Paid | $62,582.69 |
| DO 7800 14110402656 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/08/2014 | Paid | $129,254.86 |
| DO 7800 14110402656 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 12/08/2014 | Paid | $1,755.38 |