PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16061327129 |
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 16050312316 | n/a | E10 - ETHANOL | 111 | 06/14/2016 | Paid | $47,358.27 |
DO 7800 16050312316 | n/a | B20 BIO-DIESEL FUEL | 141 | 06/14/2016 | Paid | $68,658.83 |
DO 7800 16050312316 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/14/2016 | Paid | $34,175.81 |
DO 7800 16050312316 | n/a | Transportation of Goods (Freight) | 161 | 06/14/2016 | Paid | $4,849.80 |
DO 7800 16050312316 | n/a | E85 - ETHANOL | 131 | 06/14/2016 | Paid | $17,280.96 |
DO 7800 16051012820 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 06/14/2016 | Paid | $11,499.39 |
DO 7800 16051012820 | n/a | Transportation of Goods (Freight) | 1121 | 06/14/2016 | Paid | $4,962.40 |
DO 7800 16051012820 | n/a | E85 - ETHANOL | 191 | 06/14/2016 | Paid | $13,969.05 |
DO 7800 16051012820 | n/a | B20 BIO-DIESEL FUEL | 1101 | 06/14/2016 | Paid | $62,315.83 |
DO 7800 16051012820 | n/a | E10 - ETHANOL | 171 | 06/14/2016 | Paid | $65,510.79 |
DO 7800 16051012820 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1111 | 06/14/2016 | Paid | $957.48 |