CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
567.89999999999998
Amount Liquidated
567.89999999999998
P.O. #:
PO-250722101058
Date Created
2025-07-22
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GASOLINE 10L@56.79 | 567.90 | 567.90 | ||
| 0.0 | GENERATOR | 0.00 | 0.00 | ||
| Sub Total | 567.90 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 567.90 | ||||
Pending
| 0 |