This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
#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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
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 |
|