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.
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-013-25 MANT Adquisición De Pinturas y Suministros, Para El Pintado Del Área…
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 02/04/25 | FT | FF01-1857 | MANT Ferreteria, herramientas, repuestos, equipos [175] | 209.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-013-25 MANT Adquisición De Pinturas y Suministros, Para El Pintado Del Área De Mecánica | 1.00 | 209.00 | -208.00 |