CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
1135.8
Amount Liquidated
2310.0
P.O. #:
PO-250730094452
Date Created
2025-07-30
Voucher
CV-5332
Date
2025-08-08
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
DUMPTRUCK
Plate #
JAL2884
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LTRS | GASOLINE | 56.79 | 1,135.80 | |
| 0.0 | FOR 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 | ||||
REQUEST IS 20LTRS BUT RELEASE IS 40LTRS CR:0628
Pending
| 0 |