CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260401162144
Date Created
2026-04-01
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
SUZUKI ALTO
Plate #
PQB431
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | L | FUEL - GASOLINE ODO# FROM MAIN OFFICE EAST TO HANDUMANAN | 0.00 | 0.00 | |
| 0.0 | FOR APRIL 6, 2026 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |