PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13093036814 |
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 13082620033 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 10/01/2013 | Paid | $175,526.29 |
DO 7800 13082620033 | n/a | E10 - ETHANOL | 121 | 10/01/2013 | Paid | $119,556.30 |
DO 7800 13082620033 | n/a | E85 - ETHANOL | 131 | 10/01/2013 | Paid | $34,673.75 |
DO 7800 13090320554 | n/a | DIESEL FUEL (MOTOR FUEL) | 141 | 10/01/2013 | Paid | $166,988.95 |
DO 7800 13090320554 | n/a | E10 - ETHANOL | 151 | 10/01/2013 | Paid | $117,854.98 |
DO 7800 13090320554 | n/a | E85 - ETHANOL | 161 | 10/01/2013 | Paid | $37,566.02 |