PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13080631566 |
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 13060314967 | n/a | E10 - ETHANOL | 121 | 08/15/2013 | Paid | $126,682.18 |
DO 7800 13060314967 | n/a | E85 - ETHANOL | 131 | 08/15/2013 | Paid | $35,447.92 |
DO 7800 13060314967 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 08/15/2013 | Paid | $210,055.07 |