PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16010610041 |
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 15120804413 | n/a | Transportation of Goods (Freight) | 151 | 01/08/2016 | Paid | $4,378.00 |
DO 7800 15120804413 | n/a | B20 BIO-DIESEL FUEL | 131 | 01/08/2016 | Paid | $57,436.25 |
DO 7800 15120804413 | n/a | E85 - ETHANOL | 121 | 01/08/2016 | Paid | $23,636.71 |
DO 7800 15120804413 | n/a | E10 - ETHANOL | 111 | 01/08/2016 | Paid | $56,046.68 |