PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17050421181 |
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 17040409352 | n/a | Transportation of Goods (Freight) | 151 | 05/08/2017 | Paid | $5,170.61 |
DO 7800 17040409352 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/08/2017 | Paid | $9,613.87 |
DO 7800 17040409352 | n/a | E85 - ETHANOL | 131 | 05/08/2017 | Paid | $36,899.79 |
DO 7800 17040409352 | n/a | B20 BIO-DIESEL FUEL | 141 | 05/08/2017 | Paid | $62,123.77 |
DO 7800 17040409352 | n/a | E10 - ETHANOL | 111 | 05/08/2017 | Paid | $42,035.80 |