CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260317101111
Date Created
2026-03-17
Voucher
Date
Category
FUEL - BULK PURCHASE WAREHOUSE
Vehicle
ISUZU DUMPTRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |