CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
305.0
Amount Liquidated
298.0
P.O. #:
PO-251210082633
Date Created
2025-12-10
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
Chariot
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | XCS / RENATO DELA PENA JR / TRANSPORT MANPOWER AND MATERIALS | 61.00 | 305.00 | |
| Sub Total | 305.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 305.00 | ||||
SOA: JAN 5, 2026 (DEC 12 - 31, 2025) CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |