PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13012512207 |
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 12122105708 | n/a | B20 BIO-DIESEL FUEL | 111 | 01/29/2013 | Paid | $85,538.18 |
DO 7800 12122105708 | n/a | E85 - ETHANOL | 131 | 01/29/2013 | Paid | $46,230.04 |
DO 7800 12122105708 | n/a | E10 - ETHANOL | 121 | 01/29/2013 | Paid | $73,146.93 |