CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2440.0
Amount Liquidated
2230.0
P.O. #:
PO-251220191148
Date Created
2025-12-20
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
HITCHI WHEEL BACKHOE (RENTAL)
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | LITERS | FUEL - DIESEL LRF#0028 | 61.00 | 2,440.00 | |
| 0.0 | RENTAL SERVICES EQUIPMENT - FUEL TO BE PICK UP VEHICLE USED: RUSI CHARIOT 050110 DRIVER: RENATO DELA PEÑA JR. | 0.00 | 0.00 | ||
| 0.0 | SERVE FOR: 12/21-22/2025 | 0.00 | 0.00 | ||
| Sub Total | 2,440.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,440.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |