PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17070326690 |
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 17051611115 | n/a | Transportation of Goods (Freight) | 1111 | 07/06/2017 | Paid | $4,182.60 |
DO 7800 17051611115 | n/a | E85 - ETHANOL | 191 | 07/06/2017 | Paid | $16,826.09 |
DO 7800 17051611115 | n/a | E10 - ETHANOL | 171 | 07/06/2017 | Paid | $35,690.05 |
DO 7800 17051611115 | n/a | B20 BIO-DIESEL FUEL | 1101 | 07/06/2017 | Paid | $69,764.94 |
DO 7800 17051611115 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 07/06/2017 | Paid | $13,208.34 |
DO 7800 17053011608 | n/a | Transportation of Goods (Freight) | 151 | 07/06/2017 | Paid | $4,929.61 |
DO 7800 17053011608 | n/a | E85 - ETHANOL | 131 | 07/06/2017 | Paid | $27,837.34 |
DO 7800 17053011608 | n/a | E10 - ETHANOL | 111 | 07/06/2017 | Paid | $50,593.27 |
DO 7800 17053011608 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 07/06/2017 | Paid | $12,401.66 |
DO 7800 17053011608 | n/a | B20 BIO-DIESEL FUEL | 141 | 07/06/2017 | Paid | $81,210.19 |