This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
#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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-028-25 LOG HIDROLINA Y LIMPIA CARBURADOR |
1.00 |
74.57 |
-73.57 |
|