CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
2386.0
Amount Liquidated
2386.0
P.O. #:
PO-251107125112
Date Created
2025-11-07
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
WHEEL BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL/ JOAN AYOLA OR JORGE BOBES | 59.65 | 2,386.00 | |
| Sub Total | 2,386.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,386.00 | ||||
CR:0044 / 12.19.2025
Pending
| 0 |