Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - SUMAG ROAD WIDENING

Amount

1140.0

Amount Liquidated

1143.0

P.O. #:

PO-250818135309

Date Created

2025-08-18

Voucher

CV-5331

Date

2025-08-08

Category

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

Vehicle

MINI DUMP

Plate #

JAU 3954

Qty Unit Item Description Price Total
20.0 LITERS 20L-DIESEL JAU 3954-JORGE BOBES 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: 0607


Pending
0