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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-022-25 IT Suministro de computo - Toner |
|
132.00 |
-132.00 |
|