CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1160.0
Amount Liquidated
1205.0
P.O. #:
PO-251117143442
Date Created
2025-11-17
Voucher
CV-5576
Date
2025-11-18
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
GENERATOR
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | XCS -FOR GENERATOR/CONTAINER C/O :JOANN AYOLA | 58.00 | 1,160.00 | |
| Sub Total | 1,160.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,160.00 | ||||
CR:1038 / 12..12.2025
Pending
| 0 |