Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
#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 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
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 |