CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
346.5
Amount Liquidated
346.5
P.O. #:
PO-260113150739
Date Created
2026-01-13
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
CHARIOT
Plate #
050110
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 6.0 | FUEL REQUEST FOR CHARIOT DRIVER:RENATO DELA PENA JR | 57.75 | 346.50 | ||
| 0.0 | ACTIVITY:DELIVER FUEL TO ALANGILAN AND TRANSPORT MATERIAL AND MANPOWER TO SUM-AG | 0.00 | 0.00 | ||
| 0.0 | SERVED DATE:12/16/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0009 | 0.00 | 0.00 | ||
| Sub Total | 346.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 346.50 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |