CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260318185138
Date Created
2026-03-18
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
HYUNDAI REINA
Plate #
GAL4172
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | FUEL - GASOLINE ODO#53137 | 0.00 | 0.00 | |
| 0.0 | LAST FUEL - 03.13.2026 AMOUNT: 500 ODO#52939 | 0.00 | 0.00 | ||
| 0.0 | ERRAND: MANSILINGAN (SITE VISIT AND CHECKING AND DELIVER MATERIALS) TO NONO SHOP , BCPO, BRGY. 8 TO COAST GUARD | 0.00 | 0.00 | ||
| 0.0 | PERIOD: MARCH 13-17, 2026 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |