CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
305.0
Amount Liquidated
278.75
P.O. #:
PO-251220160527
Date Created
2025-12-20
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
SMALL BACKOE (RENTAL)
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | FUEL REQUEST FOR SMALL BACKHOE (RENTAL) /CONTAINER C/O BENJIE SABANAL | 61.00 | 305.00 | |
| 0.0 | DATE NEEDED:12/20/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0027 | 0.00 | 0.00 | ||
| Sub Total | 305.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 305.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |