PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 11111004375 |
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 11100400242 | n/a | E85 - ETHANOL | 141 | 11/15/2011 | Paid | $33,928.18 |
DO 7800 11100400242 | n/a | E10 - ETHANOL | 131 | 11/15/2011 | Paid | $141,181.78 |
DO 7800 11100400242 | n/a | B20 BIO-DIESEL FUEL | 121 | 11/15/2011 | Paid | $167,036.22 |
DO 7800 11100400242 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 11/15/2011 | Paid | $63,451.53 |