CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
3579.0
Amount Liquidated
3579.0
P.O. #:
PO-251105185317
Date Created
2025-11-05
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container Aruga Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | DIESEL / JOAN AYOLA OR ROMER ESTRADA | 59.65 | 3,579.00 | |
| Sub Total | 3,579.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,579.00 | ||||
1HR/10L CR:0044 / 12.19.2025
Pending
| 0 |