Someone in Purchasing is needed to close petty cash request.
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-050-25 LAVADO INTERNO Y EXTERNO DE VEHICULO CQJ-802 POR COMISION
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 05/11/25 | FT | F001-00000391 | MULTISERVICIOS E IMPORTACIONES R&C SAC | LOG Mantenimiento de vehículos [124] | 20.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-050-25 LAVADO INTERNO Y EXTERNO DE VEHICULO CQJ-802 POR COMISION | 20.00 | -20.00 |