PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17061224696 |
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 17050910810 | n/a | E10 - ETHANOL | 111 | 06/14/2017 | Paid | $42,362.32 |
DO 7800 17050910810 | n/a | B20 BIO-DIESEL FUEL | 141 | 06/14/2017 | Paid | $55,138.94 |
DO 7800 17050910810 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 06/14/2017 | Paid | $893.65 |
DO 7800 17050910810 | n/a | E85 - ETHANOL | 131 | 06/14/2017 | Paid | $26,295.86 |
DO 7800 17050910810 | n/a | Transportation of Goods (Freight) | 161 | 06/14/2017 | Paid | $2,202.40 |
DO 7800 17050910810 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/14/2017 | Paid | $4,448.98 |