CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
100000.0
Amount Liquidated
100000.0
P.O. #:
PO-250603153255
Date Created
2025-06-03
Voucher
CV-5059
Date
2025-05-03
Category
FIELD & BIZ TRAVEL EXP-FUEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Sum-ag Petron Gas Station - Partial Payment only /120,679.33 | 100,000.00 | 100,000.00 | ||
| Sub Total | 100,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 100,000.00 | ||||
Fuel Supplies - Mighty Trucks & Equipment / All Sites
Pending
| 0 |