This state requires the requester's manager (Arevalo, Diana) to be assigned.
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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-012-25 ADM materiales mantenimiento |
|
20.00 |
-20.00 |
|