CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2280.0
Amount Liquidated
2260.0
P.O. #:
PO-250920193838
Date Created
2025-09-20
Voucher
CV-5511-A
Date
2025-10-27
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Self Loader
Plate #
CBS 4351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL | SELF LOADER CBS 4351 | 57.00 | 2,280.00 |
| 0.0 | . | MARLON CELESTIAL / JOVEL SEMILLANO | 0.00 | 0.00 | |
| Sub Total | 2,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,280.00 | ||||
SOA Total - 51,896.90 Discount - 843.00 Check Amount:51,053.90
Pending
| 0 |