Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
#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 |