Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST Select a payment request.

Total:$139,752.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7800 14063027999 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 07/01/2014 Paid $1,042.80
PRM 7800 14042120657 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/23/2014 Paid $815.07
PRM 7800 14042120654 AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 04/22/2014 Paid $896.58
PRM 7800 14021914125 E10 - ETHANOL 02/21/2014 Paid $136,290.45
PRM 7800 11101801851 E10 - ETHANOL 10/21/2011 Paid $134.76
PRM 7800 11101801851 GASOLINE, UNLEADED REGULAR 10/21/2011 Paid $573.33
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