PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19052822134 |
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 19050609941 | n/a | Transportation of Goods (Freight) | 171 | 05/30/2019 | Paid | $7,490.00 |
DO 7800 19050609941 | n/a | B20 BIO-DIESEL FUEL | 141 | 05/30/2019 | Paid | $183,494.78 |
DO 7800 19050609941 | n/a | E10 - ETHANOL | 111 | 05/30/2019 | Paid | $70,548.01 |
DO 7800 19050609941 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 161 | 05/30/2019 | Paid | $980.91 |
DO 7800 19050609941 | n/a | E85 - ETHANOL | 131 | 05/30/2019 | Paid | $35,586.77 |
DO 7800 19050609941 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 05/30/2019 | Paid | $9,180.21 |