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 15070630191
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 15051213448 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 07/07/2015 Paid $957.48
DO 7800 15051213448 n/a DIESEL FUEL (MOTOR FUEL) 121 07/07/2015 Paid $99,123.31
DO 7800 15051213448 n/a E85 - ETHANOL 131 07/07/2015 Paid $24,703.91
DO 7800 15051213448 n/a Transportation of Goods (Freight) 161 07/07/2015 Paid $5,351.00
DO 7800 15051213448 n/a E10 - ETHANOL 111 07/07/2015 Paid $80,028.80