CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1830.0
Amount Liquidated
1633.8
P.O. #:
PO-251227120325
Date Created
2025-12-27
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMP TRUCK FORWARD
Plate #
JAU3954
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 30.0 | L | FUEL REQUEST FOR JAU3954 DRIVER:JORGE BOBEZ | 61.00 | 1,830.00 | |
| 0.0 | ACTIVITY:HAULING PANAMBAK FOR FELISA ROAD | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:12/27/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0041 | 0.00 | 0.00 | ||
| Sub Total | 1,830.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,830.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |