This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PC-018-25 OPE Antenas - Recarga de Oxígeno
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-018-25 OPE Antenas - Recarga de Oxígeno | 1.00 | 1.00 |