The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PC-049-25 COCHERA PARA RECOJO DE COMPRAS TI - WILSON
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 05/11/25 | FT | FCY1-00099120 | FRANKLIN LIVIAS | LOG Servicios de transporte [137] | 10.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-049-25 COCHERA PARA RECOJO DE COMPRAS TI - WILSON | 10.00 | -10.00 |