The items has been succesfully received.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close 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 |