CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
610.0
Amount Liquidated
557.5
P.O. #:
PO-251220185940
Date Created
2025-12-20
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI FUSO CANTER
Plate #
GFT463
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | LITERS | FUEL - DIESEL RF#0032 | 61.00 | 610.00 | |
| 0.0 | DRIVER: ROMER ESTRADA - CLEARING AND PULL-OUT MATERIALS FROM CABUG SITE | 0.00 | 0.00 | ||
| Sub Total | 610.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 610.00 | ||||
Pending
| 0 |