Someone in Purchasing is needed to create purchase orders.
OP Materiales de antena [172]
Budget Balances
| Name | Period | Start Date | End Date | |
|---|---|---|---|---|
| OP Materiales de antena [172] - -3053.09 | Period 2025-2026 | 01/02/25 | 31/01/26 | | | |
| OP Materiales de antena [172] - -70.50 | Period 2026-2027 | 01/02/26 | 31/01/27 | | | |