This state requires the requester's manager (Arevalo, Diana) to be assigned.
#PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 01/09/25 | FT | E001-218 | LOG Repuestos para vehículos [174] | #PR-167-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 80.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-025-25 LOG ULTRASONIDO DE INYECTORES P/VAN EGM 334 | 1.00 | 80.00 | -79.00 |