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 Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 01/09/25 | FT | E001-218 | LOG Repuestos para vehículos [174] | #PR-167-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 80.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 1.00 | 80.00 | -79.00 |