This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
#PC-026-25 IT suministros de computo y materiales
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 01/09/25 |
FT |
E001-1528 |
DIANA KARIM AREVALO SANCHEZ |
IT Suministros de cómputo [170] |
#PR-161-25 IT suministros de computo y materiales |
49.56 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-026-25 IT suministros de computo y materiales |
|
49.56 |
-49.56 |
|