The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
This request has no items.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
This request has no items.
#PC-002-24 ADM repuesto
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-002-24 ADM repuesto |