PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 17100600542 |
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 17091916426 | n/a | Transportation of Goods (Freight) | 161 | 10/10/2017 | Paid | $6,772.19 |
DO 7800 17091916426 | n/a | B20 BIO-DIESEL FUEL | 141 | 10/10/2017 | Paid | $114,427.29 |
DO 7800 17091916426 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 10/10/2017 | Paid | $2,074.54 |
DO 7800 17091916426 | n/a | E85 - ETHANOL | 131 | 10/10/2017 | Paid | $26,696.29 |
DO 7800 17091916426 | n/a | E10 - ETHANOL | 111 | 10/10/2017 | Paid | $48,896.99 |
DO 7800 17091916426 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 10/10/2017 | Paid | $10,369.87 |