This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
#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 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-049-25 COCHERA PARA RECOJO DE COMPRAS TI - WILSON |
|
10.00 |
-10.00 |
|