CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-250913100655
Date Created
2025-09-13
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHEVROLET SAIL
Plate #
FAE1181
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL ALLOWANCE FOR ENGR. ANGEL CARNAJE RROUTE: BRGY 8, BCPO, SUM AG, FELISA | 500.00 | 500.00 | ||
| 0.0 | COVERED DATE 09/13/25-09/13/25 | 0.00 | 0.00 | ||
| 0.0 | LAST REQUEST 09/01/25 AMOUNT:500 LAST ODO:62896 | 0.00 | 0.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |