PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18080928085 |
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 18070912702 | n/a | E85 - ETHANOL | 191 | 08/13/2018 | Paid | $24,348.07 |
DO 7800 18070912702 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1111 | 08/13/2018 | Paid | $1,510.46 |
DO 7800 18070912702 | n/a | Transportation of Goods (Freight) | 1121 | 08/13/2018 | Paid | $6,150.01 |
DO 7800 18070912702 | n/a | B20 BIO-DIESEL FUEL | 1101 | 08/13/2018 | Paid | $139,051.03 |
DO 7800 18070912702 | n/a | DIESEL FUEL (MOTOR FUEL) | 181 | 08/13/2018 | Paid | $20,725.15 |
DO 7800 18070912702 | n/a | E10 - ETHANOL | 171 | 08/13/2018 | Paid | $44,963.74 |
DO 7800 18071612987 | n/a | E85 - ETHANOL | 131 | 08/13/2018 | Paid | $43,630.44 |
DO 7800 18071612987 | n/a | Transportation of Goods (Freight) | 151 | 08/13/2018 | Paid | $6,820.00 |
DO 7800 18071612987 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 08/13/2018 | Paid | $10,303.13 |
DO 7800 18071612987 | n/a | B20 BIO-DIESEL FUEL | 141 | 08/13/2018 | Paid | $150,456.16 |
DO 7800 18071612987 | n/a | E10 - ETHANOL | 111 | 08/13/2018 | Paid | $40,642.86 |