PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17010308863 |
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 16112903428 | n/a | E85 - ETHANOL | 131 | 01/05/2017 | Paid | $12,752.15 |
DO 7800 16112903428 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 01/05/2017 | Paid | $1,914.96 |
DO 7800 16112903428 | n/a | E10 - ETHANOL | 111 | 01/05/2017 | Paid | $26,430.33 |
DO 7800 16112903428 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/05/2017 | Paid | $13,116.61 |
DO 7800 16112903428 | n/a | B20 BIO-DIESEL FUEL | 141 | 01/05/2017 | Paid | $63,911.36 |
DO 7800 16112903428 | n/a | Transportation of Goods (Freight) | 161 | 01/05/2017 | Paid | $3,437.60 |