PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14061126063 |
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 14042111921 | n/a | E85 - ETHANOL | 131 | 06/13/2014 | Paid | $9,942.12 |
DO 7800 14042111921 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 06/13/2014 | Paid | $896.58 |
DO 7800 14042111921 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/13/2014 | Paid | $220,708.90 |
DO 7800 14042111921 | n/a | E10 - ETHANOL | 111 | 06/13/2014 | Paid | $124,135.57 |
DO 7800 14042111921 | n/a | Transportation of Goods (Freight) | 151 | 06/13/2014 | Paid | $4,492.00 |