CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2280.0
Amount Liquidated
2292.0
P.O. #:
PO-250924094212
Date Created
2025-09-24
Voucher
CV-5511-A
Date
2025-10-27
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Dumptruck
Plate #
JAL 2884
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL | Dumptruck JAL 2884 | 57.00 | 2,280.00 |
| 0.0 | . | JOVEL SEMILANO | 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 |