CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260411094753
Date Created
2026-04-11
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU MINI DUMP ELF 4.1L
Plate #
JAT2428
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LITER | FUEL ERRAND DELIVER MATERIALS ODO:253780 DRIVER ROMER ESTRADA | 0.00 | 0.00 | |
| 0.0 | LAST PO-260407150010 | 0.00 | 0.00 | ||
| 0.0 | 04/08/20 STARTING ODO:253712 HANDUMANA TO MILABO JUNK SHOP 253721 TO BML ODO253722 TO COAST GUARD ODO253727 TO | 0.00 | 0.00 | ||
| 0.0 | HANDUMANAN 253741 04/10/2026 STARTING ODO253741 TO | 0.00 | 0.00 | ||
| 0.0 | OFFICE ODO253750 TO MANSILINGAN ODO 253755 TO QARAH METAL ODO 253759 TO YOUSAVE ODO253761 TO BACOLOD STEEL ODO253762 TO BRGY 8 ODO253765 TO COAST GUARD ODO:253767 TO OFFICE ODO253771 TO MANSILINGAN ODO253776 TO HANDUMANAN ODO 253780 | 0.00 | 0.00 | ||
| 0.0 | TOTAL: 68KM FIRST FUEL 20LITERS- REMAINING FUEL 4.5CM | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |