CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
499.95999999999998
Amount Liquidated
0.0
P.O. #:
PO-250913141745
Date Created
2025-09-13
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
REINA
Plate #
GAL 4172
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.6199999999999992 | L | GASOLINE | REIMBERSEMENT (additional fuel for this week) | 58.00 | 499.96 |
| 0.0 | ... | Ady Tirthdas | 0.00 | 0.00 | |
| Sub Total | 499.96 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 499.96 | ||||
Pending
| 0 |