CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
700.0
Amount Liquidated
0.0
P.O. #:
PO-250222094011
Date Created
2025-02-22
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
TOYOTA WIGO
Plate #
FAM2630
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL - GOING TO SUM-AG AND ALANGILAN ODO76264 | 700.00 | 700.00 | ||
| Sub Total | 700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 700.00 | ||||
LAST ODO: 76131 Voucher ME250195, RO-250220094016
Pending
| 0 |