CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
5700.0
Amount Liquidated
3447.0
P.O. #:
PO-251009143140
Date Created
2025-10-09
Voucher
CV-5513
Date
2025-10-29
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container Aruga Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | CONTAINER FOR ARUGA BACKHOE / ROMER ESTRADA / FELISA ROAD HAULING AGGREGATES TO MINI DUMP | 57.00 | 3,420.00 | |
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50
Pending
| 0 |