CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
5700.0
Amount Liquidated
5820.0
P.O. #:
PO-250930185941
Date Created
2025-09-30
Voucher
CV-5559
Date
2025-11-25
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Transit Mixer
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | L | DIESEL | TRAVEL SUMAG TO ALANGILAN AND BATCHING 15 SPANS | 58.20 | 5,820.00 |
| 0.0 | . | JOHN REY VERA | 0.00 | 0.00 | |
| Sub Total | 5,820.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,820.00 | ||||
Pending
| 0 |