CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2850.0
Amount Liquidated
2680.0
P.O. #:
PO-250829084220
Date Created
2025-08-29
Voucher
CV-5437
Date
2025-09-25
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Long Dump Truck
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | DIESEL / LONG DUMP | transfer hauling aggregates from hamdumanan- felisa road | 57.00 | 2,850.00 |
| 0.0 | JOVEL SEMILLANO | and pick-up silay - felisa batching plan | 0.00 | 0.00 | |
| Sub Total | 2,850.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,850.00 | ||||
CR:0727 / 10-01-2025
Pending
| 0 |