CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260319134318
Date Created
2026-03-19
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHEVROLET SAIL
Plate #
FAE1181
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | L | FUEL - GASOLINE ODO# 74005 FROM EAST TO ALL SITE FOR 3 DAYS CONSUMPTION | 0.00 | 0.00 | |
| 0.0 | SEE ATTACHED FUEL MONITOIRNG AS PER VEHICLE | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |