CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
RGC OFFICE - MAIN
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-250319104504
Date Created
2025-03-19
Voucher
Date
Category
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING)
Vehicle
NISSAN NAVARA
Plate #
NBT7752
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL - DIESEL ODO#66340 FUEL EMPTY - FOR GALO UNITS | 500.00 | 500.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |