Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PC-012-25 ADM materiales mantenimiento
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 01/04/25 | FT | F010-36263 | Patricia Gonzales Carrión | ADM Otros bienes [181] | #PR-039-25 ADM materiales mantenimiento | 20.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-012-25 ADM materiales mantenimiento | 20.00 | -20.00 |