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.
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.
The purchase request has alredy approved by Manager you can not add more items.
#PC-028-25 LOG HIDROLINA Y LIMPIA CARBURADOR
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/09/25 | FT | E001-215 | LOG Repuestos para vehículos [174] | #PR-169-25 LOG HIDROLINA Y LIMPIA CARBURADOR | 74.57 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-028-25 LOG HIDROLINA Y LIMPIA CARBURADOR | 1.00 | 74.57 | -73.57 |