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-016-25 LOG PARCHES PARA LLANTA DE EAJ-114
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-016-25 LOG PARCHES PARA LLANTA DE EAJ-114 |