CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
570.0
Amount Liquidated
539.0
P.O. #:
PO-250818122131
Date Created
2025-08-18
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 |
|---|---|---|---|---|---|
| 10.0 | L | DIESEL / WALK BEHIND ROLLER | 57.00 | 570.00 | |
| 0.0 | JORGE BOBES | 0.00 | 0.00 | ||
| Sub Total | 570.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 570.00 | ||||
CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00
Pending
| 0 |