PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 16090937036 |
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 16072616981 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 09/13/2016 | Paid | $6,171.24 |
DO 7800 16072616981 | n/a | B20 BIO-DIESEL FUEL | 141 | 09/13/2016 | Paid | $111,861.56 |
DO 7800 16072616981 | n/a | E10 - ETHANOL | 111 | 09/13/2016 | Paid | $72,752.45 |
DO 7800 16072616981 | n/a | E85 - ETHANOL | 131 | 09/13/2016 | Paid | $16,548.29 |
DO 7800 16072616981 | n/a | Transportation of Goods (Freight) | 161 | 09/13/2016 | Paid | $5,623.80 |
DO 7800 16080217343 | n/a | B20 BIO-DIESEL FUEL | 1101 | 09/13/2016 | Paid | $71,122.84 |
DO 7800 16080217343 | n/a | Transportation of Goods (Freight) | 1121 | 09/13/2016 | Paid | $5,154.00 |
DO 7800 16080217343 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1111 | 09/13/2016 | Paid | $877.69 |
DO 7800 16080217343 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 09/13/2016 | Paid | $8,217.66 |
DO 7800 16080217343 | n/a | E10 - ETHANOL | 171 | 09/13/2016 | Paid | $67,210.01 |
DO 7800 16080217343 | n/a | E85 - ETHANOL | 191 | 09/13/2016 | Paid | $17,926.13 |