PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 12020111305 |
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 11122005099 | n/a | E10 - ETHANOL | 131 | 02/06/2012 | Paid | $31,923.50 |
DO 7800 11122005099 | n/a | E85 - ETHANOL | 141 | 02/06/2012 | Paid | $10,251.78 |
DO 7800 11122005099 | n/a | B20 BIO-DIESEL FUEL | 121 | 02/06/2012 | Paid | $84,506.19 |
DO 7800 11122005099 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 02/06/2012 | Paid | $32,370.20 |