CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
51740.660000000003
Amount Liquidated
51740.559999999998
P.O. #:
PO-250807114242
Date Created
2025-08-07
Voucher
CV-5294
Date
2025-07-29
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 16-19, 2025 | 51,740.66 | 51,740.66 | ||
| Sub Total | 51,740.66 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 51,740.66 | ||||
CR-0581
Pending
| 0 |