PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14010209321 |
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 13120204128 | n/a | E10 - ETHANOL | 121 | 01/15/2014 | Paid | $126,355.69 |
DO 7800 13120204128 | n/a | E85 - ETHANOL | 131 | 01/15/2014 | Paid | $48,907.57 |
DO 7800 13120204128 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/15/2014 | Paid | $167,752.15 |