CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2280.0
Amount Liquidated
2184.0
P.O. #:
PO-250905090629
Date Created
2025-09-05
Voucher
CV-5484
Date
2025-10-13
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Dumptruck
Plate #
JAL 2884
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL / DUMP TRUCK JAL 2884 | 57.00 | 2,280.00 | |
| 0.0 | MARLON CELESTIAL | 0.00 | 0.00 | ||
| Sub Total | 2,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,280.00 | ||||
Pending
| 0 |