Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

1143.0

Amount Liquidated

1155.0

P.O. #:

PO-250801081631

Date Created

2025-08-01

Voucher

CV-5332

Date

2025-08-08

Category

R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)

Vehicle

MINIDUMP

Plate #

JAU3954

Qty Unit Item Description Price Total
20.0 LTRS DIESEL 57.15 1,143.00
0.0 DRIVER: JORGE BOBES 0.00 0.00
Sub Total 1,143.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,143.00

CR:0628


Pending
0