CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
610.0
Amount Liquidated
618.60000000000002
P.O. #:
PO-251120183304
Date Created
2025-11-20
Voucher
CV-5576
Date
2025-12-20
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Boom Truck
Plate #
GAE 8761
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | L | DIESEL BOOM TRUCK/ MARJUN LLENA/ SOLAR INSTALLATION | 61.00 | 610.00 | |
| Sub Total | 610.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 610.00 | ||||
FOR NOV 21 CR:1038 / 12.12.2025
Pending
| 0 |