CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
Amount
2280.0
Amount Liquidated
2310.0
P.O. #:
PO-250804075514
Date Created
2025-08-04
Voucher
CV-5388
Date
2025-08-30
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Wheel Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | Container Diesel / Jr Geniebla | 57.00 | 2,280.00 | |
| Sub Total | 2,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,280.00 | ||||
Pending
| 0 |