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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 16031117905
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 16020907655 n/a B20 BIO-DIESEL FUEL 141 03/17/2016 Paid $57,170.41
DO 7800 16020907655 n/a E85 - ETHANOL 131 03/17/2016 Paid $13,116.12
DO 7800 16020907655 n/a E10 - ETHANOL 111 03/17/2016 Paid $44,635.80
DO 7800 16020907655 n/a Transportation of Goods (Freight) 151 03/17/2016 Paid $4,524.20
DO 7800 16020907655 n/a DIESEL FUEL (MOTOR FUEL) 121 03/17/2016 Paid $9,525.69