CONSTRUCTION
PURCHASE ORDER FORM
Vendor
FUEL - OFFICE BULK PURCHASE / WAREHOUSE
Project:
MIGHTY EAGLE -MAIN
Amount
0.0
Amount Liquidated
0.0
P.O. #:
PO-260413094640
Date Created
2026-04-13
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMP TRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LITER | FUEL REQUEST FOR MINI DUMP ODO195318 | 0.00 | 0.00 | |
| 0.0 | LAST PO-260410162136 | 0.00 | 0.00 | ||
| 0.0 | BEG. ODO 195254 HANDUMANAN TO FELISA TO ALANGILAN 195288 HAULING MATERIALS FOR LINE CANAL AND PEDESTAL, HAULING WASTE MATERIALS FROM LINE CANAL, ALANGILAN TO HANDUMANAN ODO 195318 | 0.00 | 0.00 | ||
| 0.0 | TOTAL KM: 64 | 0.00 | 0.00 | ||
| 0.0 | 04132026 DELIVER MATERIALS TO BCPO AND COAST GUARD | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
Pending
| 0 |