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 15080734269
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 15063016335 n/a DIESEL FUEL (MOTOR FUEL) 121 08/13/2015 Paid $50,300.80
DO 7800 15063016335 n/a E85 - ETHANOL 131 08/13/2015 Paid $33,045.12
DO 7800 15063016335 n/a E10 - ETHANOL 111 08/13/2015 Paid $77,655.49
DO 7800 15063016335 n/a Transportation of Goods (Freight) 141 08/13/2015 Paid $3,911.40