PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14031716644 |
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 14021007718 | n/a | E10 - ETHANOL | 121 | 03/21/2014 | Paid | $75,358.95 |
DO 7800 14021007718 | n/a | E85 - ETHANOL | 131 | 03/21/2014 | Paid | $22,820.46 |
DO 7800 14021007718 | n/a | DIESEL FUEL (MOTOR FUEL) | 111 | 03/21/2014 | Paid | $85,710.28 |