PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17032717333 |
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 17022807807 | n/a | E10 - ETHANOL | 111 | 03/29/2017 | Paid | $46,863.38 |
DO 7800 17022807807 | n/a | Transportation of Goods (Freight) | 151 | 03/29/2017 | Paid | $5,004.00 |
DO 7800 17022807807 | n/a | E85 - ETHANOL | 131 | 03/29/2017 | Paid | $38,756.12 |
DO 7800 17022807807 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 03/29/2017 | Paid | $8,371.96 |
DO 7800 17022807807 | n/a | B20 BIO-DIESEL FUEL | 141 | 03/29/2017 | Paid | $96,170.83 |