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 |