CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1135.8
Amount Liquidated
1116.0
P.O. #:
PO-250723141109
Date Created
2025-07-23
Voucher
CV-5331
Date
2025-08-08
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LTRS | GASOLINE-CONTAINER | 56.79 | 1,135.80 | |
| 0.0 | FOR WADFOW GENERATOR | 0.00 | 0.00 | ||
| Sub Total | 1,135.80 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,135.80 | ||||
CR: 0607 / Aug 12, 2027
Pending
| 0 |