PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18061823295 |
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 18052110735 | n/a | Fuel System Maintenance and Repair | 1111 | 06/20/2018 | Paid | $150.00 |