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IT Servicios impresoras ups [184] - 3060.64
Totals
|
Currency |
Balance |
Transactions |
|
|
USD |
3,060.64 |
2 |
|
Buget Transactions (Current Period)
(2)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: Petty Cash
|
expense |
PEN 158.00 |
USD 45.17 |
09/06/26 |
Petty Cash #PC-209, Item: SV:Servicio de mantenimiento correctivo de Impresora, revision y diagnostico del funcionamiento., Unit Price: S/ 158.00 |
|
|
| Expense: #SO-245
|
expense |
PEN 3000.00 |
USD 894.19 |
02/02/26 |
Service: CONSTRUCCION DE SOBRE BASE EN TORRE DE COMUNICACIONES VENTADA EN CERRO DEL ROJ, Qty: 1.00, Unit Price: PEN 3000.0000 |
|
|