CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
6840.0
Amount Liquidated
6720.0
P.O. #:
PO-250915105834
Date Created
2025-09-15
Voucher
CV-5461
Date
2025-09-30
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Wheel Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 120.0 | L | DIESEL | WHEEL BACKHOE | 57.00 | 6,840.00 |
| 0.0 | . | JONATHAN CARMONA | 0.00 | 0.00 | |
| Sub Total | 6,840.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,840.00 | ||||
CR:0768 / 10-07-2025
Pending
| 0 |