PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 12050120212 |
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 12031910521 | n/a | E85 - ETHANOL | 141 | 05/04/2012 | Paid | $11,496.53 |
DO 7800 12031910521 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 05/04/2012 | Paid | $63,467.16 |
DO 7800 12031910521 | n/a | E10 - ETHANOL | 131 | 05/04/2012 | Paid | $141,534.22 |
DO 7800 12031910521 | n/a | B20 BIO-DIESEL FUEL | 121 | 05/04/2012 | Paid | $154,113.31 |