PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17020712484 |
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 17011805955 | n/a | E10 - ETHANOL | 111 | 02/09/2017 | Paid | $57,422.41 |
DO 7800 17011805955 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/09/2017 | Paid | $10,497.40 |
DO 7800 17011805955 | n/a | Transportation of Goods (Freight) | 161 | 02/09/2017 | Paid | $5,732.20 |
DO 7800 17011805955 | n/a | B20 BIO-DIESEL FUEL | 141 | 02/09/2017 | Paid | $81,692.58 |
DO 7800 17011805955 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 02/09/2017 | Paid | $957.48 |
DO 7800 17011805955 | n/a | E85 - ETHANOL | 131 | 02/09/2017 | Paid | $34,389.59 |
DO 7800 17011805956 | n/a | E85 - ETHANOL | 191 | 02/09/2017 | Paid | $26,842.23 |
DO 7800 17011805956 | n/a | B20 BIO-DIESEL FUEL | 1101 | 02/09/2017 | Paid | $78,223.38 |
DO 7800 17011805956 | n/a | Transportation of Goods (Freight) | 1121 | 02/09/2017 | Paid | $4,061.20 |
DO 7800 17011805956 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 02/09/2017 | Paid | $9,622.52 |
DO 7800 17011805956 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1111 | 02/09/2017 | Paid | $1,326.13 |
DO 7800 17011805956 | n/a | E10 - ETHANOL | 171 | 02/09/2017 | Paid | $27,012.51 |