PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18022212899 |
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 18011905589 | n/a | B20 BIO-DIESEL FUEL | 141 | 02/26/2018 | Paid | $86,966.53 |
DO 7800 18011905589 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/26/2018 | Paid | $14,942.96 |
DO 7800 18011905589 | n/a | E10 - ETHANOL | 111 | 02/26/2018 | Paid | $59,262.09 |
DO 7800 18011905589 | n/a | E85 - ETHANOL | 131 | 02/26/2018 | Paid | $31,591.97 |
DO 7800 18011905589 | n/a | Transportation of Goods (Freight) | 151 | 02/26/2018 | Paid | $5,741.20 |
DO 7800 18012906004 | n/a | E85 - ETHANOL | 171 | 02/26/2018 | Paid | $35,193.19 |
DO 7800 18012906004 | n/a | Transportation of Goods (Freight) | 1101 | 02/26/2018 | Paid | $5,431.01 |
DO 7800 18012906004 | n/a | E10 - ETHANOL | 161 | 02/26/2018 | Paid | $67,108.88 |
DO 7800 18012906004 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 191 | 02/26/2018 | Paid | $957.48 |
DO 7800 18012906004 | n/a | B20 BIO-DIESEL FUEL | 181 | 02/26/2018 | Paid | $111,227.81 |