Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create 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 items
| Date | Document Type | Document Number | Supplier | Budget | PR # | 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 |