This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
#PC-070-25 IT Conectores de audio para consola
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 29/12/25 |
FT |
F001-12300 |
|
IT Suministros de cómputo [170] |
#PR-235-25 IT Conectores de audio para consola |
|
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-070-25 IT Conectores de audio para consola |
|
|
|
|