Someone in Administration is needed to close purchase orders.
#PC-001-25 ADM CAMBIO DE GARRUCHA MAMPARA OFICINA DR. DANNY SCIPION
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 11/03/25 | FT | E001-524 | HUAMAN CUYA JULIO | ADM Mantenimiento de mobiliario y edificación [123] | 95.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-001-25 ADM CAMBIO DE GARRUCHA MAMPARA OFICINA DR. DANNY SCIPION | 95.00 | -95.00 |