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 (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 |