CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260407175023
Date Created
2026-04-07
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI CANTER BOOM TRUCK
Plate #
GAE8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LITER | FUEL ERRAND DELIVER MATERIALS ODO:303573 DRIVER ROMER ESTRADA | 0.00 | 0.00 | |
| 0.0 | LAST PO-260406132021 | 0.00 | 0.00 | ||
| 0.0 | DELIVER MATERIALS 04/06/2026 OFFICE BML ODO:303489 TO BRGY-8 ODO:303492 TO COAST GUARD ODO:303493 TO WILTRADE BREDCO ODO:303495 TO BCPO ODO:303499 BACK TO BML ODO:303503 BACK TO BCPO ODO:303508 TO MANSILINGAN ODO:303573 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |