CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-250107094308
Date Created
2025-01-07
Voucher
Date
Category
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND)
Vehicle
TOYOTA WIGO
Plate #
FAM2630
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL - TO HANDUMAN TO SUM-AG TO ALANGILAN AND PURCHASE DRUM | 500.00 | 500.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |