CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260318173823
Date Created
2026-03-18
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
GENERATOR - FELISA
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | FUEL - GASOLINA | 0.00 | 0.00 | |
| 0.0 | FOR PCCP AND SCALINGS IN SUM-AG USAGE FOR GRINDER AND OTHER TOOLS | 0.00 | 0.00 | ||
| 0.0 | REQUESTED BY; ENGR. ANGEL | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |