CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3525.0
Amount Liquidated
3525.0
P.O. #:
PO-251029103009
Date Created
2025-10-29
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CONTAINER FOR ARUGA
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL / JOAN AYOLA / | 58.75 | 3,525.00 | |
| Sub Total | 3,525.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,525.00 | ||||
CR:0044 / 12.19.2025
Pending
| 0 |