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 15042222249
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 15020307916 n/a E10 - ETHANOL 111 04/28/2015 Paid $52,071.47
DO 7800 15020307916 n/a DIESEL FUEL (MOTOR FUEL) 121 04/28/2015 Paid $76,158.05
DO 7800 15020307916 n/a E85 - ETHANOL 131 04/28/2015 Paid $12,507.63
DO 7800 15020307916 n/a Transportation of Goods (Freight) 151 04/28/2015 Paid $3,877.80