This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER |
|
20.00 |
-20.00 |
|