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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 12011709911
Purchase Orders | Select from Below
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 11120604227 n/a E10 - ETHANOL 131 01/23/2012 Paid $150,815.07
DO 7800 11120604227 n/a DIESEL FUEL (MOTOR FUEL) 111 01/23/2012 Paid $46,815.69
DO 7800 11120604227 n/a E85 - ETHANOL 141 01/23/2012 Paid $25,136.57
DO 7800 11120604227 n/a B20 BIO-DIESEL FUEL 121 01/23/2012 Paid $67,441.97