Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 02/04/25 | FT | F001-00001860 | DIANA KARIM AREVALO SANCHEZ | OP Proyecto Simone [802] | 25.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025 | 1.00 | 25.00 | -24.00 |