CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE - PROJECT CAUAYAN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260327132834
Date Created
2026-03-27
Voucher
Date
Category
FIELD & BIZ TRAVEL EXP-FUEL
Vehicle
MAZDA VT50
Plate #
CAM4083
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | FUEL REQUEST FOR MAZDA VT50 | 0.00 | 0.00 | ||
| 0.0 | ACTIVITY:REQUEST FOR FINAL BILLING AND HAULING OF REMAINING MATERIALS ON SITE | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |