This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
#PC-022-25 IT Suministro de computo - Toner
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 12/08/25 | FT | FF01-0006783 | CACERES ENCISO OMAR HASSAN | IT Suministros de cómputo [170] | #PR-149-25 IT Suministro de computo - Toner | 132.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-022-25 IT Suministro de computo - Toner | 132.00 | -132.00 |