PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 12091333913 |
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 12081319693 | n/a | E10 - ETHANOL | 131 | 09/20/2012 | Paid | $135,092.16 |
DO 7800 12081319693 | n/a | E85 - ETHANOL | 141 | 09/20/2012 | Paid | $49,418.73 |
DO 7800 12081319693 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 09/20/2012 | Paid | $18,503.70 |
DO 7800 12081319693 | n/a | B20 BIO-DIESEL FUEL | 121 | 09/20/2012 | Paid | $144,023.79 |