CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2280.0
Amount Liquidated
3492.0
P.O. #:
PO-250930084718
Date Created
2025-09-30
Voucher
CV-5511-A
Date
2025-10-27
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container for WHEEL BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL | CONTAINER FOR WHEEL BACKHOE for alangilan batching and toner bags unloading | 57.00 | 3,420.00 |
| 0.0 | . | JONATHAN CARMONA | 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 |