CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
232.40000000000001
Amount Liquidated
232.40000000000001
P.O. #:
PO-251028153217
Date Created
2025-10-28
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CONTAINER GASOLINE FOR TRACTOR
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | L | GASOLINE / ROMER ESTRADA OR JOAN AYOLA/ TRANSPORT MANPOWER AND MATERIALS | 58.10 | 232.40 | |
| Sub Total | 232.40 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 232.40 | ||||
CR:0044 / 12.10.2025
Pending
| 0 |