CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3420.0
Amount Liquidated
3537.0
P.O. #:
PO-250807103106
Date Created
2025-08-07
Voucher
CV-5388
Date
2025-08-30
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | diesel / Jonathan Carmona | for Aruga Backhoe at Handuman Batching Plant / Mixing for Felisa | 57.00 | 3,420.00 |
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
CR: 0678
Pending
| 0 |