CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3420.0
Amount Liquidated
3390.0
P.O. #:
PO-250919084605
Date Created
2025-09-19
Voucher
CV-5500
Date
2025-10-22
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL | for Transit Mixer | 57.00 | 3,420.00 |
| 0.0 | . | MARLON CELESTIAL | 0.00 | 0.00 | |
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
CR:0038 / 10-16-2025
Pending
| 0 |