PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09080338967 |
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 09062224695 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 08/04/2009 | Paid | $63,683.43 |
DO 7800 09062224695 | n/a | B20 BIO-DIESEL FUEL | 121 | 08/04/2009 | Paid | $124,420.85 |