Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

228.0

Amount Liquidated

234.36000000000001

P.O. #:

PO-250808091144

Date Created

2025-08-08

Voucher

CV-5388

Date

2025-08-30

Category

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

Vehicle

Chariot

Plate #

Qty Unit Item Description Price Total
4.0 L diesel / Elizar Parajillo 57.00 228.00
Sub Total 228.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 228.00

CR: 0678


Pending
0