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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION

Amount

1140.0

Amount Liquidated

1149.0

P.O. #:

PO-251013181455

Date Created

2025-10-13

Voucher

CV-5527

Date

2025-11-10

Category

R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)

Vehicle

Container DIESEL

Plate #

Qty Unit Item Description Price Total
20.0 L DIESEL / JOAN AYOLA OR ROMER ESTRADA/ FOR 1 BAGGER MIXER AND SUBMERSABLE PUMP 57.45 1,149.00
Sub Total 1,149.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,149.00

CR:0867 / 11/11/2025


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