CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1220.0
Amount Liquidated
1212.0
P.O. #:
PO-251127082447
Date Created
2025-11-27
Voucher
CV-5630
Date
2026-01-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Dumptruck
Plate #
JAL 2884
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | DIESEL / JORGE BOBES OR RENATO DELA PENA/ PICK UP WASH SAND SDC | 61.00 | 1,220.00 | |
| Sub Total | 1,220.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,220.00 | ||||
CR:1075
Pending
| 0 |