CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3660.0
Amount Liquidated
3639.5999999999999
P.O. #:
PO-251111184642
Date Created
2025-11-11
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
PISON
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | FUEL FOR PISON-DRIVER:JORGE BOBEZ | 61.00 | 3,660.00 | |
| 0.0 | ACTIVITY:ROAD PREP | 0.00 | 0.00 | ||
| Sub Total | 3,660.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,660.00 | ||||
CR:0044 / 12.10.2025
Pending
| 0 |