CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CALTEX GAS STATION
Project:
MIGHTY EAGLE -MAIN
Amount
1000.0
Amount Liquidated
0.0
P.O. #:
PO-240912090149
Date Created
2024-09-12
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/PURCHASES/LTO/ERRAND)
Vehicle
APV VAN
Plate #
AAN3741
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GOINT TO BACOLOD STEEL AND TO FASTENER ODO 183851 | 1,000.00 | 1,000.00 | ||
| Sub Total | 1,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,000.00 | ||||
Denied
| 0 |