Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE - PROJECT ALANGILAN ROAD

Amount

2280.0

Amount Liquidated

2298.0

P.O. #:

PO-251013183504

Date Created

2025-10-13

Voucher

CV-5527

Date

2025-11-10

Category

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

Vehicle

Long Dump Truck

Plate #

CCB 8454

Qty Unit Item Description Price Total
40.0 L DIESEL / JOHN REY VERA 57.45 2,298.00
Sub Total 2,298.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 2,298.00

CR:0867 / 11/11/2025


Pending
0