CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2324.0
Amount Liquidated
2426.4000000000001
P.O. #:
PO-251112163720
Date Created
2025-11-12
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
WHEEL BACKHOE
Plate #
SE26588
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL FOR WHEEL BACK HOE- DRIVER:JONATHAN CARMONA | 58.10 | 2,324.00 | |
| 0.0 | ACTIVITY: ROAD PREP ,BATCHING | 0.00 | 0.00 | ||
| Sub Total | 2,324.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,324.00 | ||||
CR:0044 / 12.10.2025
Pending
| 0 |