CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2280.0
Amount Liquidated
2298.0
P.O. #:
PO-251014172456
Date Created
2025-10-14
Voucher
CV-5527
Date
2025-11-10
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container Aruga Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL / JORGE BOBES OR JOAN AYOLA | 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 |