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.
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.
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.
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.
This state requires the requester's manager (Alexander Marco, Laurente Romero) to be assigned.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) 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 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-032-25 IT Suministros de computo y ferreteria | 20.00 | -20.00 |