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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 15021914832
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 14123005849 n/a E85 - ETHANOL 131 02/26/2015 Paid $19,565.72
DO 7800 14123005849 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 141 02/26/2015 Paid $957.48
DO 7800 14123005849 n/a Transportation of Goods (Freight) 151 02/26/2015 Paid $4,040.20
DO 7800 14123005849 n/a DIESEL FUEL (MOTOR FUEL) 121 02/26/2015 Paid $56,959.02
DO 7800 14123005849 n/a E10 - ETHANOL 111 02/26/2015 Paid $29,698.42