CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
226.0
Amount Liquidated
226.0
P.O. #:
PO-251007085747
Date Created
2025-10-07
Voucher
CV-5513
Date
2025-10-29
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | L | container gasoline / joan ayola or jorge bobes | 56.50 | 226.00 | |
| Sub Total | 226.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 226.00 | ||||
Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50
Pending
| 0 |