PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15043023255 |
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 15031009932 | n/a | Transportation of Goods (Freight) | 141 | 05/06/2015 | Paid | $4,211.20 |
DO 7800 15031009932 | n/a | E85 - ETHANOL | 131 | 05/06/2015 | Paid | $22,090.85 |
DO 7800 15031009932 | n/a | E10 - ETHANOL | 111 | 05/06/2015 | Paid | $50,536.62 |
DO 7800 15031009932 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/06/2015 | Paid | $73,236.37 |