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 15120206478
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 15101301114 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 12/07/2015 Paid $1,405.92
DO 7800 15101301114 n/a Transportation of Goods (Freight) 161 12/07/2015 Paid $5,685.00
DO 7800 15101301114 n/a E85 - ETHANOL 131 12/07/2015 Paid $18,565.03
DO 7800 15101301114 n/a B20 BIO-DIESEL FUEL 141 12/07/2015 Paid $26,925.35
DO 7800 15101301114 n/a E10 - ETHANOL 111 12/07/2015 Paid $57,647.16
DO 7800 15101301114 n/a DIESEL FUEL (MOTOR FUEL) 121 12/07/2015 Paid $74,967.58