CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
1155.0
Amount Liquidated
1155.0
P.O. #:
PO-260113151517
Date Created
2026-01-13
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
GENERATOR
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 20.0 | L | FUEL REQUEST FOR GENERATOR C/O RENATO DELA PENA | 57.75 | 1,155.00 | |
| 0.0 | ACTIVITY:WELDING DOWEL | 0.00 | 0.00 | ||
| 0.0 | SERVED DATE:12/16/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0012 | 0.00 | 0.00 | ||
| Sub Total | 1,155.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,155.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |