CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SHELL GASOLINE STATION
Project:
MARKETING
Amount
1000.0
Amount Liquidated
0.0
P.O. #:
PO-250129171031
Date Created
2025-01-29
Voucher
Date
Category
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND)
Vehicle
SUZUKI APV - FB BODY
Plate #
AAN3741
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | 1/28/2025 FUEL GOING FOR TARP POSTING ALONG BANGGA CORY TO HOMESITE 7/11 AREA ODO:189204 DRIVER: JURY SUMANDI | 0.00 | 0.00 | ||
| 1.0 | FUEL GOING FOR TARP POSTING ALONG LACSON ST. EXT. TO BACOLOD TALISAY BOUNDARY ODO: TO FOLLOW | 1,000.00 | 1,000.00 | ||
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
1/28/25 BANGGA CORY TO HOMESITE TRAFFIC LIGHT 1/29/25 FROM LACSON EXT. MAGSAYSAY RD. TO
Pending
| 0 |