CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260328093922
Date Created
2026-03-28
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI FUSO CANTER BOOM CANTER
Plate #
GAE8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | FUEL GOING TO DELIVER MATERIALS ODO:303264 DRIVER ROMER ESTRADA | 0.00 | 0.00 | ||
| 0.0 | LAST PO-260326100156 | 0.00 | 0.00 | ||
| 0.0 | LAST DELIVERY 3/26 COASTGUARD PO-260326102235, 260326164228, BCPO-260326113841 , CLEARING BCPO TO HANDUMANAN, 3/27 HANDUMANAN TO OFFICE TO MANSILINGAN TO HANDUMANAN | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |