PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13011010351 |
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 12120404410 | n/a | E10 - ETHANOL | 131 | 01/14/2013 | Paid | $93,219.39 |
DO 7800 12120404410 | n/a | E85 - ETHANOL | 141 | 01/14/2013 | Paid | $25,793.52 |
DO 7800 12120404410 | n/a | B20 BIO-DIESEL FUEL | 121 | 01/14/2013 | Paid | $139,064.15 |
DO 7800 12120404410 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/14/2013 | Paid | $30,882.95 |
DO 7800 12121004927 | n/a | B20 BIO-DIESEL FUEL | 161 | 01/14/2013 | Paid | $155,650.33 |
DO 7800 12121004927 | n/a | E10 - ETHANOL | 171 | 01/14/2013 | Paid | $85,680.21 |
DO 7800 12121004927 | n/a | E85 - ETHANOL | 181 | 01/14/2013 | Paid | $27,643.38 |
DO 7800 12121004927 | n/a | DIESEL FUEL (MOTOR FUEL) | 151 | 01/14/2013 | Paid | $674.28 |