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