PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17071928112 |
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 17061312252 | n/a | E85 - ETHANOL | 121 | 07/21/2017 | Paid | $29,276.45 |
DO 7800 17061312252 | n/a | B20 BIO-DIESEL FUEL | 131 | 07/21/2017 | Paid | $102,177.40 |
DO 7800 17061312252 | n/a | Transportation of Goods (Freight) | 141 | 07/21/2017 | Paid | $6,232.80 |
DO 7800 17061312252 | n/a | E10 - ETHANOL | 111 | 07/21/2017 | Paid | $52,556.78 |