PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14092938524 |
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 14082619616 | n/a | DIESEL FUEL (MOTOR FUEL) | 161 | 09/30/2014 | Paid | $225,603.14 |
DO 7800 14082619616 | n/a | Transportation of Goods (Freight) | 191 | 09/30/2014 | Paid | $8,565.40 |
DO 7800 14082619616 | n/a | E85 - ETHANOL | 171 | 09/30/2014 | Paid | $66,547.06 |
DO 7800 14082619616 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 181 | 09/30/2014 | Paid | $1,580.00 |
DO 7800 14082619616 | n/a | E10 - ETHANOL | 151 | 09/30/2014 | Paid | $176,008.58 |
DO 7800 14090320068 | n/a | Transportation of Goods (Freight) | 141 | 09/30/2014 | Paid | $2,309.60 |
DO 7800 14090320068 | n/a | E85 - ETHANOL | 131 | 09/30/2014 | Paid | $14,930.24 |
DO 7800 14090320068 | n/a | E10 - ETHANOL | 111 | 09/30/2014 | Paid | $54,274.24 |
DO 7800 14090320068 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/30/2014 | Paid | $76,972.54 |