This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PC-062-25 OP Urgente Transmisores - Compra de pintura para alta temperatura
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 25/11/25 |
FT |
F873-18666 |
Sodimac |
OP Otros sistemas y radares [391] |
#PR-223-25 OP Urgente Transmisores - Compra de pintura para alta temperatura |
|
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-062-25 OP Urgente Transmisores - Compra de pintura para alta temperatura |
|
|
|
|