CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
3420.0
Amount Liquidated
3438.0
P.O. #:
PO-250923105010
Date Created
2025-09-23
Voucher
CV-5511-A
Date
2025-10-27
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container
Plate #
CBA - 2609
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL | CONTAINER FOR CBA 2609 | 57.00 | 3,420.00 |
| 0.0 | JORGE BOBES | TESTING AND TEST DRIVE | 0.00 | 0.00 | |
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
Pending
| 0 |