CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
0.0
Amount Liquidated
2787.5
P.O. #:
PO-251220150230
Date Created
2025-12-20
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU SELF LOADER
Plate #
CBS4351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | FUEL REQUEST FOR SELF LOADER DRIVER:JOHN RAY VERA | 61.00 | 3,050.00 | |
| 0.0 | REMAINING FUEL:8CM ACTIVITY:PICKUP BACKHOE FROM FELISA TO DONA JULIANA AND DELIVER MATERIALS FROM TRIUMPH TO ALANGILAN | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:12/19/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0020 | 0.00 | 0.00 | ||
| Sub Total | 3,050.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,050.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |