CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
293.75
Amount Liquidated
295.25
P.O. #:
PO-251114180058
Date Created
2025-11-14
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHARIOT 175
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | FUEL FOR CHARIOT C/O JOAN AYOLA | 58.75 | 293.75 | |
| Sub Total | 293.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 293.75 | ||||
CR:0044 / 12.10.2025
Pending
| 0 |