CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - HANDUMANAN BUNKHOUSE
Amount
855.0
Amount Liquidated
884.25
P.O. #:
PO-250811163453
Date Created
2025-08-11
Voucher
CV-5390
Date
2025-08-30
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Long Dump Truck
Plate #
CCB 8454
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 15.0 | L | diesel / Jovel Semillano | transport kawayan for water tower | 57.00 | 855.00 |
| Sub Total | 855.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 855.00 | ||||
CR:0679
Pending
| 0 |