CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2440.0
Amount Liquidated
2307.5999999999999
P.O. #:
PO-251202085418
Date Created
2025-12-02
Voucher
CV-0001
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CONTAINER FOR CHAIN BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | DIESEL / RENATO DELA PENA JR | 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 | ||||
Pending
| 0 |