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-033-25 ADM - ATENCIÓN DE REUNIONES DE STAFF
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 25/09/25 |
FT |
F001-261 |
SOLUCIONES ALIMENTARIAS VERA S.A.C. |
DIR Beneficios personal [509] |
#PR-177-25 ADM - ATENCIÓN DE REUNIONES DE STAFF |
|
|
|
| 25/09/25 |
FT |
F001-261 |
SOLUCIONES ALIMENTARIAS VERA S.A.C. |
DIR Beneficios personal [509] |
#PR-177-25 ADM - ATENCIÓN DE REUNIONES DE STAFF |
|
|
|
| 25/09/25 |
FT |
F001-261 |
SOLUCIONES ALIMENTARIAS VERA S.A.C. |
DIR Beneficios personal [509] |
#PR-177-25 ADM - ATENCIÓN DE REUNIONES DE STAFF |
|
|
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-033-25 ADM - ATENCIÓN DE REUNIONES DE STAFF |
|
|
|
|