CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3660.0
Amount Liquidated
3345.0
P.O. #:
PO-251220112735
Date Created
2025-12-20
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
WHEEL BACKHOE
Plate #
SE26588
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | FUEL REQUEST FOR WHEEL BACKHOE DRIVER:JONATHAN CARMONA | 61.00 | 3,660.00 | |
| 0.0 | ACTIVITY:EXCAVATION ANF ROAD BREAKING | 0.00 | 0.00 | ||
| 0.0 | FUEL NEEDED DATE:12/19/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0017 | 0.00 | 0.00 | ||
| Sub Total | 3,660.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,660.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |