This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-048-25 COCHERA PARA RECOJO DE COMPRAS TI - CENTRO DE LIMA | 5.00 | -5.00 |