CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
596.5
Amount Liquidated
596.5
P.O. #:
PO-251107093713
Date Created
2025-11-07
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
BOOM TRUCK
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | L | DIESEL / MARJUN LLENA | 59.65 | 596.50 | |
| Sub Total | 596.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 596.50 | ||||
CR:0044 / 12.19.2025
Pending
| 0 |