The purchase request has alredy approved by Manager you can not add more items.
#PC-010-25 ADM PORTADOCUMENTOS DE PLASTICO
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 18/03/25 | FT | F507-041823 | TAIHENG S.A. | LOG Repuestos para vehículos [174] | 12.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-010-25 ADM PORTADOCUMENTOS DE PLASTICO | 12.00 | -12.00 |