CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
300.0
Amount Liquidated
284.75
P.O. #:
PO-251226134655
Date Created
2025-12-26
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHARIOT 175
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | L | FUEL REQUEST FOR CHARIOT DRIVER:RENATO DELA PENA | 60.00 | 300.00 | |
| 0.0 | ACTIVITY:FOR TRANSPORT AND HAULING MATERIALS ENDORSE TO NESTOR | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:12/23/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0033 | 0.00 | 0.00 | ||
| Sub Total | 300.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 300.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |