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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 14030615483
Purchase Orders | Select from Below
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 14012707014 n/a E10 - ETHANOL 121 03/12/2014 Paid $110,530.10
DO 7800 14012707014 n/a DIESEL FUEL (MOTOR FUEL) 111 03/12/2014 Paid $148,032.86
DO 7800 14012707014 n/a E85 - ETHANOL 131 03/12/2014 Paid $25,915.72