CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
547.60000000000002
Amount Liquidated
558.0
P.O. #:
PO-250722184648
Date Created
2025-07-22
Voucher
CV-5331
Date
2025-07-22
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LTRS | FOR GENERATOR -SUM AG OVERTIME | 54.76 | 547.60 | |
| Sub Total | 547.60 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 547.60 | ||||
CR: 0607 / Aug 12, 2027
Pending
| 0 |