PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17090732945 |
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 17080814607 | n/a | E10 - ETHANOL | 111 | 09/11/2017 | Paid | $60,258.05 |
DO 7800 17080814607 | n/a | Transportation of Goods (Freight) | 141 | 09/11/2017 | Paid | $5,597.79 |
DO 7800 17080814607 | n/a | E85 - ETHANOL | 121 | 09/11/2017 | Paid | $20,876.53 |
DO 7800 17080814607 | n/a | B20 BIO-DIESEL FUEL | 131 | 09/11/2017 | Paid | $108,026.03 |