Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

CALTEX GAS STATION

Project:

MIGHTY EAGLE -MAIN

Amount

1000.0

Amount Liquidated

0.0

P.O. #:

PO-260129122012

Date Created

2026-01-29

Voucher

Date

Category

R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)

Vehicle

MITSUBISHI FUSO BOOM TRUCK

Plate #

GAE8761

Qty Unit Item Description Price Total
1.0 FUEL DELIVER MATERIALS DRIVER MARJUN LLENA ODO301406 1,000.00 1,000.00
0.0 LAST RO-260127100255 0.00 0.00
0.0 PO260128174311, 260128122952,260128154238,260128145451,260128140954,26012764812-FELISA ROAD,260128155006 0.00 0.00
Sub Total 1,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,000.00


Pending
0