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 21030813558 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 21021800335 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/11/2021 | Paid | $17,507.03 |
| CT 7800 21021800335 | n/a | DIESEL FUEL (MOTOR FUEL) | 131 | 03/11/2021 | Paid | $13,941.77 |
| CT 7800 21021800335 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 03/11/2021 | Paid | $500.00 |