The purchase request has alredy approved by Manager you can not add more items.
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 (Arevalo, Diana) to be assigned.
#PC-027-25 LOG CHUPONES DE BOBINAS P/VAN EGM 334
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/09/25 | FT | E001-217 | LOG Repuestos para vehículos [174] | #PR-168-25 LOG CHUPONES DE BOBINAS P/VAN EGM 334 | 160.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-027-25 LOG CHUPONES DE BOBINAS P/VAN EGM 334 | 1.00 | 160.00 | -159.00 |