PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16061327131 |
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 16051713148 | n/a | E85 - ETHANOL | 131 | 06/14/2016 | Paid | $25,536.96 |
DO 7800 16051713148 | n/a | B20 BIO-DIESEL FUEL | 141 | 06/14/2016 | Paid | $48,073.50 |
DO 7800 16051713148 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/14/2016 | Paid | $34,742.09 |
DO 7800 16051713148 | n/a | E10 - ETHANOL | 111 | 06/14/2016 | Paid | $48,335.03 |
DO 7800 16051713148 | n/a | Transportation of Goods (Freight) | 151 | 06/14/2016 | Paid | $4,554.00 |