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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 13072329684
Purchase Orders | Select from Below
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 13042912909 n/a B20 BIO-DIESEL FUEL 121 07/25/2013 Paid $124,952.83
DO 7800 13042912909 n/a E85 - ETHANOL 141 07/25/2013 Paid $31,030.97
DO 7800 13042912909 n/a DIESEL FUEL (MOTOR FUEL) 111 07/25/2013 Paid $1,588.70
DO 7800 13042912909 n/a E10 - ETHANOL 131 07/25/2013 Paid $88,629.78