CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
574.5
Amount Liquidated
574.5
P.O. #:
PO-251008133952
Date Created
2025-10-08
Voucher
CV-5513
Date
2025-10-29
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Boom Truck
Plate #
GAE 8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | L | DIESEL / MARJUN LLENA/ HAULING PAVERS | 57.45 | 574.50 | |
| Sub Total | 574.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 574.50 | ||||
Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50
Pending
| 0 |