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 15042021898
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 15012707462 n/a DIESEL FUEL (MOTOR FUEL) 121 04/24/2015 Paid $87,087.37
DO 7800 15012707462 n/a E85 - ETHANOL 131 04/24/2015 Paid $22,717.53
DO 7800 15012707462 n/a E10 - ETHANOL 111 04/24/2015 Paid $45,296.99
DO 7800 15012707462 n/a Transportation of Goods (Freight) 141 04/24/2015 Paid $4,557.40