CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE -MAIN
Amount
2440.0
Amount Liquidated
2178.4000000000001
P.O. #:
PO-251226133910
Date Created
2025-12-26
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 |
|---|---|---|---|---|---|
| 40.0 | L | FUEL REQUEST FOR CBS4351 DRIVER JORGE BOBEZ | 61.00 | 2,440.00 | |
| 0.0 | ACTIVITY:FOR TRANSPORT OF FUEL FOR RENTAL BACKHOE FROM SUM-AG TO DONA JULIANA AND HITACHI BACKHOE FROM FELISA TO SM | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:12/23/25 | 0.00 | 0.00 | ||
| 0.0 | RG#0030 | 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 |