CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
227.16
Amount Liquidated
226.75999999999999
P.O. #:
PO-250731110203
Date Created
2025-07-31
Voucher
CV-5332
Date
2025-08-08
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHARIOT
Plate #
050110
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | LTRS | GASOLINE | 56.79 | 227.16 | |
| Sub Total | 227.16 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 227.16 | ||||
CR:0628
Pending
| 0 |