PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14072931719 |
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 |
---|---|---|---|---|---|---|
PO 7800 14071004534 | n/a | TANK, FUEL, STEEL, PORTABLE | 111 | 07/30/2014 | Paid | $300.00 |