CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
3033.0
Amount Liquidated
3033.0
P.O. #:
PO-260108113439
Date Created
2026-01-08
Voucher
CV-5597
Date
2025-12-19
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU SELF LOADER
Plate #
CBS54351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | L | FUEL REQUEST FOR ISUZU SELF LOADER | 60.66 | 3,033.00 | |
| 0.0 | SERVED DATE:11/12/25 | 0.00 | 0.00 | ||
| Sub Total | 3,033.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,033.00 | ||||
CR:0044 / 12.19.2025
Pending
| 0 |