CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2440.0
Amount Liquidated
2474.4000000000001
P.O. #:
PO-251122104559
Date Created
2025-11-22
Voucher
CV-5576
Date
2025-12-20
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Self Loader
Plate #
CCB 8454
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL SELF LOADER / JORGE BOBES/ PICK UP AT BREDCO TONER BAG CEMENT | 61.00 | 2,440.00 | |
| Sub Total | 2,440.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,440.00 | ||||
CR:1038 / 12.12.2025
Pending
| 0 |