CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
1200.0
Amount Liquidated
0.0
P.O. #:
PO-260313095935
Date Created
2026-03-13
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMP TRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | FUEL REQUEST FOR MINDUMP DRIVER:RENATO DELA PEÑA | 60.00 | 1,200.00 | |
| 0.0 | ACTIVITY:HAULING EXCAVATED MATERIALS | 0.00 | 0.00 | ||
| 0.0 | RF#0185 | 0.00 | 0.00 | ||
| Sub Total | 1,200.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,200.00 | ||||
Pending
| 0 |