CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2440.0
Amount Liquidated
2424.0
P.O. #:
PO-251124181707
Date Created
2025-11-24
Voucher
CV-5630
Date
2026-01-15
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CONTAINER CHAIN BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL/ RENATO DELA PENA/ HUAL BOULDERS AND RIVERSAND AT FELISA DRAINAGE | 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:1075
Pending
| 0 |