#PC-022-25 IT Suministro de computo - Toner
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 12/08/25 | FT | FF01-0006783 | CACERES ENCISO OMAR HASSAN | IT Suministros de cómputo [170] | #PR-149-25 IT Suministro de computo - Toner | 132.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-022-25 IT Suministro de computo - Toner | 132.00 | -132.00 |