CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
PROJECT 25G00092 - BRGY FELISA DRAINAGE
Amount
2230.0
Amount Liquidated
2230.0
P.O. #:
PO-260113153036
Date Created
2026-01-13
Voucher
CV-5667
Date
2026-02-03
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
ISUZU SELF LOADER
Plate #
CBS54351
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | L | FUEL REQUEST FOR SELF LOADER DRIVER:JORGE BOBEZ | 55.75 | 2,230.00 | |
| 0.0 | SERVED DATE:12/17/25 | 0.00 | 0.00 | ||
| 0.0 | RF#0011 | 0.00 | 0.00 | ||
| Sub Total | 2,230.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,230.00 | ||||
CR:1165 / 02.12.2026 DISCOUNT - 825.00
Pending
| 0 |