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-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 22/05/25 | FT | F511-00011389 | DIANA KARIM AREVALO SANCHEZ | IDI Materiales [176] | 20.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER | 20.00 | -20.00 |