PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15070630191 |
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 15051213448 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 07/07/2015 | Paid | $957.48 |
DO 7800 15051213448 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/07/2015 | Paid | $99,123.31 |
DO 7800 15051213448 | n/a | E85 - ETHANOL | 131 | 07/07/2015 | Paid | $24,703.91 |
DO 7800 15051213448 | n/a | Transportation of Goods (Freight) | 161 | 07/07/2015 | Paid | $5,351.00 |
DO 7800 15051213448 | n/a | E10 - ETHANOL | 111 | 07/07/2015 | Paid | $80,028.80 |