CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
59.200000000000003
Amount Liquidated
1184.0
P.O. #:
PO-251128091558
Date Created
2025-11-28
Voucher
CV-5511-A
Date
2025-10-27
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | GENERATOR | 59.20 | 1,184.00 | |
| Sub Total | 1,184.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,184.00 | ||||
CR:0811 / 10-28-2025
Pending
| 0 |