CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2400.0
Amount Liquidated
0.0
P.O. #:
PO-260312103622
Date Created
2026-03-12
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMPTRUCK
Plate #
CBA2609
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | FUEL REQUEST FOR CBA2609 DRIVER:JORGE BOBEZ | 60.00 | 2,400.00 | |
| 0.0 | ACTIVITY:PICK UP BOULDERS FROM MA-AO TO HANDUMANAN | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:03/12/26 | 0.00 | 0.00 | ||
| Sub Total | 2,400.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,400.00 | ||||
Pending
| 0 |