PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15070730392 |
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 15060214631 | n/a | E85 - ETHANOL | 131 | 07/09/2015 | Paid | $17,397.24 |
DO 7800 15060214631 | n/a | Transportation of Goods (Freight) | 141 | 07/09/2015 | Paid | $4,885.40 |
DO 7800 15060214631 | n/a | E10 - ETHANOL | 111 | 07/09/2015 | Paid | $76,154.05 |
DO 7800 15060214631 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/09/2015 | Paid | $101,090.73 |