CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
78532.660000000003
Amount Liquidated
78532.660000000003
P.O. #:
PO-250721172816
Date Created
2025-07-21
Voucher
CV-5269
Date
2025-07-17
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Fuel Supplies Equipment - FTP of July 1-9, 2025 | 78,532.66 | 78,532.66 | ||
| Sub Total | 78,532.66 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 78,532.66 | ||||
CR-0582
Pending
| 0 |