CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
900.0
Amount Liquidated
0.0
P.O. #:
PO-260313093725
Date Created
2026-03-13
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI FUSO CANTER BOOM CANTER
Plate #
GAE8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | FUEL GOING TO DELIVER MATERIALS ODO:302886 DRIVER ROMER ESTRADA | 60.00 | 900.00 | ||
| 0.0 | LAST RO-260311142308 | 0.00 | 0.00 | ||
| 0.0 | BCPO 48 260311161618, FELISA RD. 260312155931, MANSILINGAN 2603212100338 , ALANGILAN 260310145601 | 0.00 | 0.00 | ||
| Sub Total | 900.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 900.00 | ||||
Pending
| 0 |