Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has not been approved
#CR-002-25 DIR Atención de visitantes
Expenses
| Date | Document Type | Document Number | Supplier | Budget | Amount S/ | Amount $ |
|---|
Trasport expenses
| Date | Description | Budget | Amount |
|---|
Cash Request balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #CR-002-25 DIR Atención de visitantes |