CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-251114175851
Date Created
2025-11-14
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
RIENA
Plate #
GAL4172
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL REQUEST FOR SIR ADY ODO:47952 | 500.00 | 500.00 | ||
| 0.0 | LAST REQUEST:11/010/25 AMOUNT:500 | 0.00 | 0.00 | ||
| 0.0 | 2ND REQUEST FOR WE1115 TOTAL:1000 | 0.00 | 0.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |