PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16052325304 |
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 16041911669 | n/a | E85 - ETHANOL | 131 | 05/26/2016 | Paid | $32,104.82 |
DO 7800 16041911669 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 05/26/2016 | Paid | $1,326.13 |
DO 7800 16041911669 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/26/2016 | Paid | $30,524.02 |
DO 7800 16041911669 | n/a | E10 - ETHANOL | 111 | 05/26/2016 | Paid | $72,382.68 |
DO 7800 16041911669 | n/a | Transportation of Goods (Freight) | 161 | 05/26/2016 | Paid | $8,404.81 |
DO 7800 16041911669 | n/a | B20 BIO-DIESEL FUEL | 141 | 05/26/2016 | Paid | $129,207.67 |