PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09071536465 |
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 09060823484 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 07/16/2009 | Paid | $76,497.24 |
DO 7800 09060823484 | n/a | E85 - ETHANOL | 131 | 07/16/2009 | Paid | $1,510.92 |
DO 7800 09060823484 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/16/2009 | Paid | $79,901.17 |