PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 09120206794 |
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 09101901784 | n/a | E85 - ETHANOL | 131 | 12/09/2009 | Paid | $1,674.43 |
DO 7800 09101901784 | n/a | E10 - ETHANOL | 121 | 12/09/2009 | Paid | $74,158.81 |
DO 7800 09101901784 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 12/09/2009 | Paid | $82,538.69 |