PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19021211686 |
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 19012905919 | n/a | E10 - ETHANOL | 111 | 02/14/2019 | Paid | $22,603.79 |
DO 7800 19012905919 | n/a | B20 BIO-DIESEL FUEL | 141 | 02/14/2019 | Paid | $88,262.78 |
DO 7800 19012905919 | n/a | E85 - ETHANOL | 131 | 02/14/2019 | Paid | $37,370.25 |
DO 7800 19012905919 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 02/14/2019 | Paid | $2,066.86 |
DO 7800 19012905919 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 02/14/2019 | Paid | $17,663.82 |
DO 7800 19012905919 | n/a | Transportation of Goods (Freight) | 171 | 02/14/2019 | Paid | $4,890.00 |