PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16082335048 |
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 16071116039 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 08/26/2016 | Paid | $1,421.88 |
DO 7800 16071116039 | n/a | Transportation of Goods (Freight) | 161 | 08/26/2016 | Paid | $5,020.80 |
DO 7800 16071116039 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/26/2016 | Paid | $93,178.71 |
DO 7800 16071116039 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/26/2016 | Paid | $4,596.28 |
DO 7800 16071116039 | n/a | E10 - ETHANOL | 111 | 08/26/2016 | Paid | $79,896.10 |
DO 7800 16071116039 | n/a | E85 - ETHANOL | 131 | 08/26/2016 | Paid | $18,049.54 |