This state requires the requester's manager (Arevalo, Diana) to be assigned.
#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 |