CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
52938.419999999998
Amount Liquidated
52938.419999999998
P.O. #:
PO-250807111017
Date Created
2025-08-07
Voucher
CV-5292
Date
2025-07-30
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | FUEL Expense/Supplies FTP of July 10-15, 2025 | 0.00 | 0.00 | ||
| Sub Total | 0.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 0.00 | ||||
CR-0586
Pending
| 0 |