CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
2000.0
Amount Liquidated
0.0
P.O. #:
PO-250916163424
Date Created
2025-09-16
Voucher
Date
Category
PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING)
Vehicle
BOOM TRCUK
Plate #
GAE8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL REQUEST FOR MARJUNE LLENA TO DELIVER MATERIALS TO CAUAYAN ODO:297246 | 2,000.00 | 2,000.00 | ||
| Sub Total | 2,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,000.00 | ||||
Pending
| 0 |