This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PC-040-25 OP AMISR - Compra de termostato
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 29/10/25 |
FT |
E001-1515 |
PORTAL GROUP PERU S.A.C. |
OP Otros sistemas y radares [391] |
#PR-197-25 OP AMISR - Compra de termostato |
|
|
|
| 29/10/25 |
FT |
E001-1515 |
PORTAL GROUP PERU S.A.C. |
OP Otros sistemas y radares [391] |
#PR-197-25 OP AMISR - Compra de termostato |
|
|
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-040-25 OP AMISR - Compra de termostato |
|
|
|
|