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 15060126439
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 15042812700 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 06/04/2015 Paid $2,003.31
DO 7800 15042812700 n/a DIESEL FUEL (MOTOR FUEL) 121 06/04/2015 Paid $173,590.14
DO 7800 15042812700 n/a E85 - ETHANOL 131 06/04/2015 Paid $27,883.51
DO 7800 15042812700 n/a Transportation of Goods (Freight) 161 06/04/2015 Paid $6,786.20
DO 7800 15042812700 n/a E10 - ETHANOL 111 06/04/2015 Paid $87,021.89