CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260317101229
Date Created
2026-03-17
Voucher
Date
Category
FUEL - BULK PURCHASE WAREHOUSE
Vehicle
ISUZU DUMPTRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | FUEL - DIESEL | 0.00 | 0.00 | |
| 0.0 | AREA: FROM HANDUMANAN TO FELISA TO ALANGILAN TO BCPO TO ALANGILAN | 0.00 | 0.00 | ||
| 0.0 | DRIVER: ROMER | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
ERRAND: HAULING BOULDERS FROM HANDUMANAN TO FELISA BACK TO HANDUMANAN TO BCPO MAPICK UP SCRAP GLASS AND OTHER WASTE E DUMP TO HANDUMANAN (2 TRIPS) , AFTERNOON: TRANSPORT SA ILA NI EDMOND DALA MATERIALS FOR SOLAR POST AND OXYGEN TANK GOING TO ALANGILAN
Pending
| 0 |