PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18072326359 |
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 18060411226 | n/a | E85 - ETHANOL | 121 | 07/25/2018 | Paid | $46,886.19 |
DO 7800 18060411226 | n/a | E10 - ETHANOL | 111 | 07/25/2018 | Paid | $58,675.32 |
DO 7800 18060411226 | n/a | Transportation of Goods (Freight) | 151 | 07/25/2018 | Paid | $6,465.00 |
DO 7800 18060411226 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 07/25/2018 | Paid | $1,914.96 |
DO 7800 18060411226 | n/a | B20 BIO-DIESEL FUEL | 131 | 07/25/2018 | Paid | $160,767.03 |