CONSTRUCTION
PURCHASE ORDER FORM
Vendor
PETRON GASOLINE STATION
Project:
MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION
Amount
606.0
Amount Liquidated
606.0
P.O. #:
PO-260226163706
Date Created
2026-02-26
Voucher
CV-0001
Date
1900-01-01
Category
FIELD & BIZ TRAVEL EXP-FUEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | FUEL REQUEST FOR GFT463 | 60.60 | 606.00 | ||
| 0.0 | SERVED DATE:12/01/25 | 0.00 | 0.00 | ||
| Sub Total | 606.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 606.00 | ||||
Pending
| 0 |