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 15121407813
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 15110302396 n/a DIESEL FUEL (MOTOR FUEL) 121 12/18/2015 Paid $8,596.41
DO 7800 15110302396 n/a E10 - ETHANOL 111 12/18/2015 Paid $44,404.87
DO 7800 15110302396 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 12/18/2015 Paid $957.48
DO 7800 15110302396 n/a E85 - ETHANOL 131 12/18/2015 Paid $24,135.66
DO 7800 15110302396 n/a Transportation of Goods (Freight) 161 12/18/2015 Paid $4,041.20
DO 7800 15110302396 n/a B20 BIO-DIESEL FUEL 141 12/18/2015 Paid $46,550.30