PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15120106291 |
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 15100600477 | n/a | Transportation of Goods (Freight) | 151 | 12/04/2015 | Paid | $4,857.80 |
DO 7800 15100600477 | n/a | E85 - ETHANOL | 131 | 12/04/2015 | Paid | $16,112.25 |
DO 7800 15100600477 | n/a | E10 - ETHANOL | 111 | 12/04/2015 | Paid | $45,036.37 |
DO 7800 15100600477 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/04/2015 | Paid | $24,875.37 |
DO 7800 15100600477 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/04/2015 | Paid | $78,890.17 |