CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2328.0
Amount Liquidated
2328.0
P.O. #:
PO-251004093626
Date Created
2025-10-04
Voucher
CV-5559
Date
2025-11-25
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CONTAINER FOR PISON
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL | CONTAINER FOR PISON | 58.20 | 2,328.00 |
| 0.0 | . | ROMER ESTRADA | 0.00 | 0.00 | |
| Sub Total | 2,328.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,328.00 | ||||
Pending
| 0 |