PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17051121887 |
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 17041109649 | n/a | E10 - ETHANOL | 111 | 05/15/2017 | Paid | $42,159.90 |
DO 7800 17041109649 | n/a | Transportation of Goods (Freight) | 151 | 05/15/2017 | Paid | $5,113.00 |
DO 7800 17041109649 | n/a | E85 - ETHANOL | 121 | 05/15/2017 | Paid | $26,722.57 |
DO 7800 17041109649 | n/a | B20 BIO-DIESEL FUEL | 131 | 05/15/2017 | Paid | $111,629.34 |
DO 7800 17041109649 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 05/15/2017 | Paid | $957.48 |