PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13021113727 |
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 13012207336 | n/a | E85 - ETHANOL | 141 | 02/21/2013 | Paid | $34,158.71 |
DO 7800 13012207336 | n/a | E10 - ETHANOL | 131 | 02/21/2013 | Paid | $125,543.08 |
DO 7800 13012207336 | n/a | B20 BIO-DIESEL FUEL | 121 | 02/21/2013 | Paid | $175,714.61 |
DO 7800 13012207336 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 02/21/2013 | Paid | $3,170.55 |