This request has no items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 02/05/25 | FT | E001-482 | HAYTARA BELLIDO FELIPE | LOG Servicios de transporte [137] | 88.50 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY | 88.50 | -88.50 |