This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
#PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 22/05/25 | FT | F511-00011389 | DIANA KARIM AREVALO SANCHEZ | IDI Materiales [176] | 20.00 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER | 20.00 | -20.00 |