PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09102202508 |
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 09092333724 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/30/2009 | Paid | $138,294.82 |
DO 7800 09092333724 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 10/30/2009 | Paid | $149,352.40 |