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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 18010909066
Purchase Orders | Select from Below
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 17112703280 n/a E85 - ETHANOL 131 01/11/2018 Paid $26,162.60
DO 7800 17112703280 n/a Transportation of Goods (Freight) 151 01/11/2018 Paid $4,858.20
DO 7800 17112703280 n/a E10 - ETHANOL 111 01/11/2018 Paid $19,922.60
DO 7800 17112703280 n/a B20 BIO-DIESEL FUEL 141 01/11/2018 Paid $112,467.89
DO 7800 17112703280 n/a DIESEL FUEL (MOTOR FUEL) 121 01/11/2018 Paid $11,933.21