CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260321184810
Date Created
2026-03-21
Voucher
Date
Category
FUEL - BULK PURCHASE WAREHOUSE
Vehicle
ISUZU DUMP TRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | FUEL REQUEST FOR MINI DUMP DRIVER:ROMER ESTRADA | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:03/22/26 | 0.00 | 0.00 | ||
| 0.0 | ACTIVITY:HAULING WASTE MATERIALS AND CLEARING | 0.00 | 0.00 | ||
| 0.0 | RF#190 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |