CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1500.0
Amount Liquidated
0.0
P.O. #:
PO-251220135039
Date Created
2025-12-20
Voucher
Date
1900-01-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU SELF LOADER
Plate #
CBS54351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 60.0 | L | FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ | 61.00 | 3,660.00 | |
| 0.0 | ACTIVITY:TO PICK UP BACKHOE FROM DONA JULIANA TRANSPORT TO FELISA ROAD | 0.00 | 0.00 | ||
| 0.0 | NEEDED DATE:12/15/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0007 | 0.00 | 0.00 | ||
| Sub Total | 3,660.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,660.00 | ||||
CANCELLED TRANSFERRED TO RO-
Denied
| 0 |