CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1710.0
Amount Liquidated
1723.5
P.O. #:
PO-251016104806
Date Created
2025-10-16
Voucher
CV-5527
Date
2025-11-10
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Mini Dump
Plate #
JAU 3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | L | DIESEL / JORGE BOBES | 57.45 | 1,723.50 | |
| Sub Total | 1,723.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,723.50 | ||||
CR:0867 / 11/11/2025
Pending
| 0 |