Someone in Purchasing is needed to close petty cash request.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
#PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/04/25 | FT | F001-00001860 | DIANA KARIM AREVALO SANCHEZ | OP Proyecto Simone [802] | 25.00 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025 | 1.00 | 25.00 | -24.00 |