PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15111805106 |
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 15111303138 | n/a | Transportation of Goods (Freight) | 171 | 11/24/2015 | Paid | $4,248.00 |
DO 7800 15111303138 | n/a | E85 - ETHANOL | 131 | 11/24/2015 | Paid | $26,606.70 |
DO 7800 15111303138 | n/a | B20 BIO-DIESEL FUEL | 141 | 11/24/2015 | Paid | $41,973.94 |
DO 7800 15111303138 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 11/24/2015 | Paid | $17,651.08 |
DO 7800 15111303138 | n/a | E10 - ETHANOL | 111 | 11/24/2015 | Paid | $57,076.81 |
DO 7800 15111303138 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 11/24/2015 | Paid | $957.48 |