PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18121806902 |
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 18111903217 | n/a | E10 - ETHANOL | 111 | 12/20/2018 | Paid | $29,199.16 |
DO 7800 18111903217 | n/a | E85 - ETHANOL | 131 | 12/20/2018 | Paid | $27,939.72 |
DO 7800 18111903217 | n/a | B20 BIO-DIESEL FUEL | 141 | 12/20/2018 | Paid | $58,774.26 |
DO 7800 18111903217 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 12/20/2018 | Paid | $7,631.61 |
DO 7800 18111903217 | n/a | Transportation of Goods (Freight) | 171 | 12/20/2018 | Paid | $3,615.00 |
DO 7800 18111903217 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 12/20/2018 | Paid | $957.48 |
DO 7800 18112603376 | n/a | E10 - ETHANOL | 181 | 12/20/2018 | Paid | $37,320.78 |
DO 7800 18112603376 | n/a | DIESEL FUEL (MOTOR FUEL) | 191 | 12/20/2018 | Paid | $10,449.17 |
DO 7800 18112603376 | n/a | Transportation of Goods (Freight) | 1131 | 12/20/2018 | Paid | $4,120.00 |
DO 7800 18112603376 | n/a | E85 - ETHANOL | 1101 | 12/20/2018 | Paid | $15,910.99 |
DO 7800 18112603376 | n/a | B20 BIO-DIESEL FUEL | 1111 | 12/20/2018 | Paid | $81,648.49 |
DO 7800 18112603376 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 1121 | 12/20/2018 | Paid | $1,875.07 |