CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SHELL GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
300.0
Amount Liquidated
0.0
P.O. #:
PO-241209170714
Date Created
2024-12-09
Voucher
Date
Category
PROD-OIL & LUBES
Vehicle
DUMP TRUCK
Plate #
CCB8454
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LITER | BRAKE FLUID | 300.00 | 300.00 | |
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
Pending
| 0 |