PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 13111505412 |
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 13110803111 | n/a | E85 - ETHANOL | 131 | 11/19/2013 | Paid | $53,632.63 |
DO 7800 13110803111 | n/a | E10 - ETHANOL | 121 | 11/19/2013 | Paid | $150,706.30 |
DO 7800 13110803111 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 11/19/2013 | Paid | $195,387.81 |