PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09112005779 |
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 09100200155 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 11/30/2009 | Paid | $5,008.37 |
DO 7800 09100200155 | n/a | GASOLINE, UNLEADED REGULAR | 111 | 11/30/2009 | Paid | $6,056.46 |