Approval

Approval Purchase Request
ID PR No. Cost Center Created Date Submitted Date Remarks Status Action
ID PR No. Cost Center Created Date Submitted Date Remarks Status Action
Approval Reimbursement
ID Reimbursement No. Created Date Approved Date Transaction Date Type Clasification Cost Center Reimburse To Amount Status Action
ID Reimbursement No. Created Date Approved Date Transaction Date Type Clasification Cost Center Reimburse To Amount Status Action