CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
2000.0
Amount Liquidated
0.0
P.O. #:
PO-260207171955
Date Created
2026-02-07
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
SUZUKI APV VAN
Plate #
AAN3741
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL GOING TO CAUAYAN TO DELIVER MATERIALS ODO TO FOLLOW DRIVER MARJUN LLENA | 1,500.00 | 1,500.00 | ||
| 1.0 | ALLOWANCE | 500.00 | 500.00 | ||
| Sub Total | 2,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,000.00 | ||||
Pending
| 0 |