CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260327085643
Date Created
2026-03-27
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Mini Dump
Plate #
JAU 3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | DIESEL | HUALING EXCAVATED MATERIALS AT SITE AND TRANSPORT 1 TRUCK LOAD RIVERSAND TO COASTGUARD THIS PM / DRIVER RENATO DELA PENA (absent jorge bobes) | 0.00 | 0.00 |
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |