PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17031315951 |
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 17021407231 | n/a | E10 - ETHANOL | 111 | 03/15/2017 | Paid | $23,534.06 |
DO 7800 17021407231 | n/a | B20 BIO-DIESEL FUEL | 131 | 03/15/2017 | Paid | $94,912.82 |
DO 7800 17021407231 | n/a | E85 - ETHANOL | 121 | 03/15/2017 | Paid | $27,343.43 |
DO 7800 17021407231 | n/a | Transportation of Goods (Freight) | 141 | 03/15/2017 | Paid | $4,864.40 |