PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19041718262 |
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 19032508203 | n/a | Transportation of Goods (Freight) | 151 | 04/19/2019 | Paid | $5,860.00 |
DO 7800 19032508203 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 04/19/2019 | Paid | $16,308.60 |
DO 7800 19032508203 | n/a | E10 - ETHANOL | 111 | 04/19/2019 | Paid | $73,672.36 |
DO 7800 19032508203 | n/a | B20 BIO-DIESEL FUEL | 131 | 04/19/2019 | Paid | $133,429.33 |
DO 7800 19032508203 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 04/19/2019 | Paid | $1,929.02 |