CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3000.0
Amount Liquidated
0.0
P.O. #:
PO-260312113238
Date Created
2026-03-12
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU SELF LOADER
Plate #
CBS4351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ | 60.00 | 3,000.00 | |
| 0.0 | ACTIVITY:PICK UP CEMENT FROM COAST GUARD TO ALANGILAN | 0.00 | 0.00 | ||
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
Pending
| 0 |