The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PC-048-25 COCHERA PARA RECOJO DE COMPRAS TI - CENTRO DE LIMA
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 05/11/25 | FT | F002-00001117 | FRANKLIN LIVIAS | LOG Servicios de transporte [137] | 5.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-048-25 COCHERA PARA RECOJO DE COMPRAS TI - CENTRO DE LIMA | 5.00 | -5.00 |