PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17032217041 |
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 17022107439 | n/a | B20 BIO-DIESEL FUEL | 131 | 03/24/2017 | Paid | $120,312.90 |
DO 7800 17022107439 | n/a | E85 - ETHANOL | 121 | 03/24/2017 | Paid | $37,252.10 |
DO 7800 17022107439 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 03/24/2017 | Paid | $2,274.40 |
DO 7800 17022107439 | n/a | Transportation of Goods (Freight) | 151 | 03/24/2017 | Paid | $5,689.60 |
DO 7800 17022107439 | n/a | E10 - ETHANOL | 111 | 03/24/2017 | Paid | $55,268.63 |