PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19012209207 |
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 18122604673 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 151 | 01/24/2019 | Paid | $957.48 |
DO 7800 18122604673 | n/a | E85 - ETHANOL | 131 | 01/24/2019 | Paid | $22,108.81 |
DO 7800 18122604673 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/24/2019 | Paid | $9,433.83 |
DO 7800 18122604673 | n/a | Transportation of Goods (Freight) | 161 | 01/24/2019 | Paid | $3,970.00 |
DO 7800 18122604673 | n/a | B20 BIO-DIESEL FUEL | 141 | 01/24/2019 | Paid | $68,787.95 |
DO 7800 18122604673 | n/a | E10 - ETHANOL | 111 | 01/24/2019 | Paid | $21,006.51 |