This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
#PC-032-25 IT Suministros de computo y ferreteria
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 22/09/25 |
FT |
F001-00002866 |
MELECTRONIC S.A.C. |
IT Suministros de cómputo [170] |
#PR-171-25 IT Suministros de computo y ferreteria |
20.00 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-032-25 IT Suministros de computo y ferreteria |
|
20.00 |
-20.00 |
|