This state requires the requester's manager (Arevalo, Diana) to be assigned.
#PC-001-25 ADM CAMBIO DE GARRUCHA MAMPARA OFICINA DR. DANNY SCIPION
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 11/03/25 | FT | E001-524 | HUAMAN CUYA JULIO | ADM Mantenimiento de mobiliario y edificación [123] | 95.00 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-001-25 ADM CAMBIO DE GARRUCHA MAMPARA OFICINA DR. DANNY SCIPION | 95.00 | -95.00 |