CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
2440.0
Amount Liquidated
2202.4000000000001
P.O. #:
PO-251229174740
Date Created
2025-12-29
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU DUMPTRUCK
Plate #
CBA2609
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | FUEL REQUEST FOR CBA2609 DRIVER:JORGE BOBEZ | 61.00 | 2,440.00 | |
| 0.0 | ACTIVITY:PICKUP BOULDERS FROM ABUANAN DELIVER TO FELISA ROAD | 0.00 | 0.00 | ||
| 0.0 | BOULDERS UNDER RO:251229172504 | 0.00 | 0.00 | ||
| 0.0 | RF#0045 | 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 |