CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1000.0
Amount Liquidated
0.0
P.O. #:
PO-251120183619
Date Created
2025-11-20
Voucher
Date
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 17.0 | L | UNLEADED FOR ADY | 59.00 | 1,003.00 | |
| Sub Total | 1,003.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,003.00 | ||||
ONLY IF NEEDED ON NOV 22-24
Pending
| 0 |