CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRO GAZZ GASOLINE STATION
RIGPOINT PETROLEUM CORP / PATRICIA HOMES GRANADA
Project:
MIGHTY EAGLE -MAIN
Amount
114302.67999999999
Amount Liquidated
114302.67999999999
P.O. #:
PO-250904171048
Date Created
2025-09-04
Voucher
CV-5220
Date
2025-08-07
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Fuel Supplies - June 16 - 21, 2025 | 114,302.68 | 114,302.68 | ||
| Sub Total | 114,302.68 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 114,302.68 | ||||
CR:0552
Pending
| 0 |