CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2905.0
Amount Liquidated
3093.0
P.O. #:
PO-251119181331
Date Created
2025-11-19
Voucher
CV-5576
Date
2025-12-20
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMP TRUCK
Plate #
JAL2884
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | DIESEL FOR DUMP TRUCK JAL2884 DRIVER:JORGE BOBEZ | 58.10 | 2,905.00 | |
| Sub Total | 2,905.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,905.00 | ||||
CR:1038 / 12.12.2025
Pending
| 0 |