The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-010-25 ADM PORTADOCUMENTOS DE PLASTICO |
|
12.00 |
-12.00 |
|