PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15060126439 |
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 15042812700 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 06/04/2015 | Paid | $2,003.31 |
DO 7800 15042812700 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/04/2015 | Paid | $173,590.14 |
DO 7800 15042812700 | n/a | E85 - ETHANOL | 131 | 06/04/2015 | Paid | $27,883.51 |
DO 7800 15042812700 | n/a | Transportation of Goods (Freight) | 161 | 06/04/2015 | Paid | $6,786.20 |
DO 7800 15042812700 | n/a | E10 - ETHANOL | 111 | 06/04/2015 | Paid | $87,021.89 |