CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
4560.0
Amount Liquidated
4248.0
P.O. #:
PO-250823191816
Date Created
2025-08-23
Voucher
CV-5423
Date
2025-09-13
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Wheel Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 80.0 | L | DIESEL / WHEEL BACKHOE | FOR OVERTIME AUG 23 - SUNDAY AUG 24 | 57.00 | 4,560.00 |
| 0.0 | JONATHAN CARMONA | CLEARING, HAULING AND MANHOLE COVER | 0.00 | 0.00 | |
| Sub Total | 4,560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,560.00 | ||||
CR:0719 /9-22-2025 SOA: 36,364.00 Discount: 640.00 Total: 35,724.00
Pending
| 0 |