CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260408144746
Date Created
2026-04-08
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
HYUNDAI REINA
Plate #
GAL4172
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | LITER | FUEL ERRAND FROM OFFICE TO YOUSAVE TO MANSILINGAN ODO | 0.00 | 0.00 | |
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |