CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260401181705
Date Created
2026-04-01
Voucher
Date
1900-01-01
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 ERRAND DELIVER MATERIALS ODO:303414 DRIVER ROMER ESTRADA | 0.00 | 0.00 | ||
| 0.0 | LAST PO-260331151628 | 0.00 | 0.00 | ||
| 0.0 | 4/01/2026 FROM HANDUMANAN ODO:303381 TO QARAH METAL PICK UP ODO 303389 TO BML ODO 303090 TO OFFICE ODO303391 TO FLOMONT ODO303392 TO EXTENSION ODO303393 TO BCPO ODO303396 TO WILLTRADE ODO303398 TO | 0.00 | 0.00 | ||
| 0.0 | BML ODO303400 TO QUCK AND FAST CARGO ODO303402 TO OFFICE ODO303404 TO BML ODO303405 TO BRGY 8 ODO303407 TO COAST GUARD ODO 303411 TO BCPO ODO 303414 TOTAL KM RUN 33 KM | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |