PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14012211501 |
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 13122605457 | n/a | E85 - ETHANOL | 131 | 01/27/2014 | Paid | $23,506.88 |
DO 7800 13122605457 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 01/27/2014 | Paid | $53,972.29 |
DO 7800 13122605457 | n/a | E10 - ETHANOL | 121 | 01/27/2014 | Paid | $68,536.24 |