PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14042120654 |
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 14022408517 | n/a | E10 - ETHANOL | 111 | 04/22/2014 | Paid | $175,749.05 |
DO 7800 14022408517 | n/a | E85 - ETHANOL | 131 | 04/22/2014 | Paid | $22,810.52 |
DO 7800 14022408517 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/22/2014 | Paid | $244,198.68 |
DO 7800 14022408517 | n/a | Transportation of Goods (Freight) | 161 | 04/22/2014 | Paid | $7,250.00 |