This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This request has no items.
#PC-015-25 IT Suministros y Cables de Video
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 03/04/25 | FT | F010-36263 | TAI LOY S.A. | IT Suministros de cómputo [170] | 258.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-015-25 IT Suministros y Cables de Video | 258.00 | -258.00 |