CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3420.0
Amount Liquidated
3579.0
P.O. #:
PO-251108185241
Date Created
2025-11-08
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 |
|---|---|---|---|---|---|
| 60.0 | L | 60L-JORGE BOBEZ -CONTAINER FOR WHEEL BACKHOE | 57.00 | 3,420.00 | |
| Sub Total | 3,420.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,420.00 | ||||
CR:0044 / 12.10.2025
Pending
| 0 |