CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
4560.0
Amount Liquidated
4595.0
P.O. #:
PO-251010112505
Date Created
2025-10-10
Voucher
CV-5513
Date
2025-10-29
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
WHEEL BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 80.0 | L | DIESEL / JOHN REY VERA / HAULING AND CLEARING | 57.00 | 4,560.00 | |
| Sub Total | 4,560.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,560.00 | ||||
GOOD FOR 11 HRS OPERATION Total: 42, 983.50 Discount: 720.00 Check Amount: 42,263.50
Pending
| 0 |