PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18061423048 |
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 18051410453 | n/a | Transportation of Goods (Freight) | 171 | 06/18/2018 | Paid | $6,405.00 |
DO 7800 18051410453 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 06/18/2018 | Paid | $12,679.32 |
DO 7800 18051410453 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 06/18/2018 | Paid | $1,510.46 |
DO 7800 18051410453 | n/a | B20 BIO-DIESEL FUEL | 141 | 06/18/2018 | Paid | $103,763.74 |
DO 7800 18051410453 | n/a | E85 - ETHANOL | 131 | 06/18/2018 | Paid | $24,099.50 |
DO 7800 18051410453 | n/a | E10 - ETHANOL | 111 | 06/18/2018 | Paid | $94,172.59 |