CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2850.0
Amount Liquidated
2872.5
P.O. #:
PO-251011203930
Date Created
2025-10-11
Voucher
CV-5527
Date
2025-11-10
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | LITERS | DIESEL / JORGE BOBES / SELF LOADER CBS 4351 / PICK UP CEMENT AND DELIVERY /ALANGILAN/SUM-AG | 57.45 | 2,872.50 | |
| Sub Total | 2,872.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,872.50 | ||||
CR:0867 / 11/11/2025
Pending
| 0 |