CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-250609111812
Date Created
2025-06-09
Voucher
Date
Category
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL REQUEST FOR:ALBERT CASUYON | 500.00 | 500.00 | ||
| 0.0 | 500 FUEL/ WEEKLY ALLOWANCE | 0.00 | 0.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |