CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
1140.0
Amount Liquidated
1102.0
P.O. #:
PO-250814103539
Date Created
2025-08-14
Voucher
CV-5423
Date
2025-09-13
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | GASOLINE / ELIZAR PARAJILLO | 57.00 | 1,140.00 | |
| Sub Total | 1,140.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,140.00 | ||||
CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00
Pending
| 0 |