Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PC-023-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 26/08/25 | FT | 67777 | DIANA KARIM AREVALO SANCHEZ | DIR Beneficios personal [509] | #PR-153-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF | 12.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-023-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF | 12.00 | -12.00 |