CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3600.0
Amount Liquidated
0.0
P.O. #:
PO-260313102943
Date Created
2026-03-13
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
KOMATSO EXCAVATOR PW130-6K WHEEL BACKHOE
Plate #
SE26588
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JORGE BOBEZ | 60.00 | 3,600.00 | |
| 0.0 | ACTIVITY:EXCAVATION OF SOLOR POST HOLE | 0.00 | 0.00 | ||
| 0.0 | RF#0184 | 0.00 | 0.00 | ||
| 0.0 | LAST FUEL REQUEST:03/10/26 5OL UNDER PO-260310121549 | 0.00 | 0.00 | ||
| 0.0 | 11CM REMAINING FUEL | 0.00 | 0.00 | ||
| Sub Total | 3,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,600.00 | ||||
Pending
| 0 |