CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
1140.0
Amount Liquidated
1149.0
P.O. #:
PO-251010101340
Date Created
2025-10-10
Voucher
CV-5513
Date
2025-10-29
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
BOOM TRCUK
Plate #
GAE8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | LITERS | 20L-FUEL FOR MARJUNE LENNA -BOOM TRUCK - | 57.00 | 1,140.00 | |
| Sub Total | 1,140.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,140.00 | ||||
Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50
Pending
| 0 |