Someone in Purchasing is needed to close petty cash request.
#PC-002-26 OP URGENTE Transmisores - Compra de componentes para practicantes de…
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 07/01/26 |
FT |
FG01-00022186 |
GRUPO COINP S.A.C. |
OP Ferreteria - Operaciones [190] |
#PR-002-26 OP URGENTE Transmisores - Compra de componentes para proyectos de control en Operaciones |
121.00 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-002-26 OP URGENTE Transmisores - Compra de componentes para practicantes de operaciones |
|
121.00 |
-121.00 |
|