PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14050822668 |
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 14033110642 | n/a | E85 - ETHANOL | 131 | 05/12/2014 | Paid | $39,337.66 |
DO 7800 14033110642 | n/a | Transportation of Goods (Freight) | 141 | 05/12/2014 | Paid | $5,231.20 |
DO 7800 14033110642 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/12/2014 | Paid | $144,453.02 |
DO 7800 14033110642 | n/a | E10 - ETHANOL | 111 | 05/12/2014 | Paid | $92,542.10 |