CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1710.0
Amount Liquidated
1695.0
P.O. #:
PO-250918084059
Date Created
2025-09-18
Voucher
CV-5500
Date
2025-10-22
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Self Loader
Plate #
CBS 4351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | L | DIESEL | Hauling and Materials transport | 57.00 | 1,710.00 |
| 0.0 | . | MARLON CELESTIAL | 0.00 | 0.00 | |
| Sub Total | 1,710.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,710.00 | ||||
CR:0038 / 10-16-2025
Pending
| 0 |