Record · Purchase request
SOL-2026-0140
Quarterly office supplies. Requested by Patricia Andino, Facilities.
The names, metrics, people and processes shown are fictional and exist only to demonstrate what the platform can do.
Record progress
- Request created
- Automatic validation
- Line manager
- Closing
Summary
- Type
- Purchase request
- Requester
- Patricia Andino
- Area
- Facilities
- Subject
- Quarterly office supplies
- Amount
- L 18,700.00
- Current owner
- Line manager
- Filed on
- 26 August 2026
- Status
- Closed
- Target time
- 48 hours
- Resolution
- 21h 24m
Approvals
- Sofía HerreraHead of FacilitiesApproved
26 August 2026 · 18:44
Reviewed under the internal procedure.
Documents
Document generated automatically
Purchase request
- Code
- SOL-2026-0140
- Requester
- Patricia Andino
- Area
- Facilities
- Subject
- Quarterly office supplies
- Amount
- L 18,700.00
- Status
- Approved
Verification code
VFY-0260140
Illustrative mark and code. They do not correspond to any real record.
History
- 08:02Request createdQuarterly office supplies · Facilities.Patricia Andino
- 08:02Automatic validation completeRequired fields and cost centre verified.System
- 08:02Rule appliedRequests below L 25,000 need only the line manager's authorisation.System
- 18:44Line manager approvedOwner: Sofía Herrera.Sofía Herrera
- 05:26Document generatedSOL-2026-0140.pdf filed in the record.System
- 05:26Notification preparedSimulated send to the requester.System
Activity
- Sofía HerreraLine manager · Head of Facilities
Who currently holds the record. A fictional person.