Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE -MAIN

Amount

2280.0

Amount Liquidated

2358.0

P.O. #:

PO-250807085403

Date Created

2025-08-07

Voucher

CV-5388

Date

2025-08-30

Category

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

Vehicle

FLATBED

Plate #

CBS 4351

Qty Unit Item Description Price Total
40.0 L DIESEL / JOHN REY VERA PICK UP 4 TONNER BAG CEMENT @ TRIUMPH 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

CR: 0678


Pending
0