CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
RGC PRODUCTION- TANGUB
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260328132445
Date Created
2026-03-28
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI MONTERO
Plate #
NUI204
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | L | FUEL - DIESEL ODO#128803 FUEL EMPTY NEED REFILL FROM TANGUB TO EAST DONE PAINTING | 0.00 | 0.00 | |
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |