CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3420.0
Amount Liquidated
3492.0
P.O. #:
PO-251002082734
Date Created
2025-10-02
Voucher
CV-5559
Date
2025-11-25
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container for Aruga Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL | CONTAINER FOR ARUGA BACKHOE | 58.20 | 3,492.00 |
| 0.0 | . | JORGE BOBES / JONATHAN CARMONA | 0.00 | 0.00 | |
| Sub Total | 3,492.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,492.00 | ||||
Pending
| 0 |