Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - PROJECT ALANGILAN ROAD

Amount

2850.0

Amount Liquidated

2947.5

P.O. #:

PO-250811095408

Date Created

2025-08-11

Voucher

CV-5390

Date

2025-08-30

Category

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

Vehicle

Self Loader

Plate #

CBS 4351

Qty Unit Item Description Price Total
50.0 L diesel / John Rey Vera 57.00 2,850.00
Sub Total 2,850.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 2,850.00

CR:0679


Pending
0