CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
RGC -PROJECT SPEEDBOAT
Amount
100.0
Amount Liquidated
0.0
P.O. #:
PO-240724134010
Date Created
2024-07-24
Voucher
Date
Category
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND)
Vehicle
SUZUKI SMASH
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PURCHASE FIBER CHEM AT POLYMER | 100.00 | 100.00 | ||
| Sub Total | 100.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 100.00 | ||||
Approved
| 0 |