PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15080734268 |
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 15062315992 | n/a | E10 - ETHANOL | 111 | 08/12/2015 | Paid | $84,595.03 |
DO 7800 15062315992 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/12/2015 | Paid | $166,781.96 |
DO 7800 15062315992 | n/a | Transportation of Goods (Freight) | 151 | 08/12/2015 | Paid | $7,499.47 |
DO 7800 15062315992 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 08/12/2015 | Paid | $2,114.44 |
DO 7800 15062315992 | n/a | E85 - ETHANOL | 131 | 08/12/2015 | Paid | $25,331.77 |