CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3050.0
Amount Liquidated
0.0
P.O. #:
PO-251129132513
Date Created
2025-11-29
Voucher
Date
2025-11-25
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Container CHAIN Backhoe
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | DIESEL/ RENATO DELA PENA SR | 61.00 | 3,050.00 | |
| Sub Total | 3,050.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,050.00 | ||||
WRONG ENTRY - RG FUEL EXPENSE
Pending
| 0 |