PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09071035889 |
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 09070225796 | n/a | B20 BIO-DIESEL FUEL | 121 | 07/13/2009 | Paid | $13,904.03 |
DO 7800 09070225796 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 07/13/2009 | Paid | $807.85 |