Sistema de Inventario at JRO

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Someone in Purchasing is needed to close petty cash request.

Date	Document Type	Document Number	Supplier	Budget	PR #	Amount

Name	Required Budget	Total	Balance
#PC-016-25 LOG PARCHES PARA LLANTA DE EAJ-114

Edit Delete Add Item Close Petty Cash

Mark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Requerimiento creado (darevalo)	03/04/25
Aprobado por Manager (darevalo)	03/04/25