CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00083 - BRGY CABUG MPB
Amount
1220.0
Amount Liquidated
1089.2
P.O. #:
PO-251227120745
Date Created
2025-12-27
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
MITSUBISHI FUSO CANTER- BOOM TRUCK
Plate #
GFT463
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | FUEL REQUEST FOR GFT463 DRIVER:ROMER ESTRADA | 61.00 | 1,220.00 | |
| 0.0 | ACTIVITY:CLEARING AND PULLOUT WASTE & MATERIALS | 0.00 | 0.00 | ||
| 0.0 | DATE NEEDED:12/27/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0040 | 0.00 | 0.00 | ||
| Sub Total | 1,220.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,220.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |