CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
160.0
Amount Liquidated
0.0
P.O. #:
PO-251023101708
Date Created
2025-10-23
Voucher
Date
1900-01-01
Category
R&M-OFFICE VEHICLE SERVICE REPAIR
Vehicle
CHARIOT
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PC | NEW TIRE REPLACE FOR CHARIOT / VON GENIEBLA | 80.00 | 160.00 | |
| Sub Total | 160.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 160.00 | ||||
Pending
| 0 |