PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 12121207377 |
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 12111903576 | n/a | E85 - ETHANOL | 131 | 12/17/2012 | Paid | $13,387.12 |
DO 7800 12111903576 | n/a | B20 BIO-DIESEL FUEL | 111 | 12/17/2012 | Paid | $109,239.05 |
DO 7800 12111903576 | n/a | E10 - ETHANOL | 121 | 12/17/2012 | Paid | $51,108.38 |