Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

PETRON GASOLINE STATION

Project:

MIGHTY EAGLE -MAIN

Amount

1830.0

Amount Liquidated

0.0

P.O. #:

PO-251210082911

Date Created

2025-12-10

Voucher

Date

1900-01-01

Category

R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)

Vehicle

Mini Dump

Plate #

JAU 3954

Qty Unit Item Description Price Total
30.0 L DIESEL / JORGE BOBES 61.00 1,830.00
0.0 AVIDA/MANSILINGAN/BCPO 0.00 0.00
0.0 DELIVERY/HAULING 0.00 0.00
Sub Total 1,830.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,830.00


Pending
0