CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
1425.0
Amount Liquidated
0.0
P.O. #:
PO-251020112520
Date Created
2025-10-20
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Long dump
Plate #
CCB 8454
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 25.0 | L | DIESEL / RENATO DELA PENA SR. / CLEARING AT COOP 2 TRIPS TO HANDUMANAN | 57.00 | 1,425.00 | |
| Sub Total | 1,425.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,425.00 | ||||
Pending
| 0 |