CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
600.0
Amount Liquidated
584.0
P.O. #:
PO-251202085003
Date Created
2025-12-02
Voucher
CV-0001
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
container for Generator
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | L | xcs for generator | 60.00 | 600.00 | |
| 0.0 | RENATO DELA PEÑA SJR. | 0.00 | 0.00 | ||
| Sub Total | 600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 600.00 | ||||
Pending
| 0 |