This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This purchase order fungible item has already been closed.
This state requires someone in Administration to be assigned.
#380 - 17Jul23 MANT TECHO MODULO DE INVESTIGACION [CORPORACION PRONIMAR S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Mantenimiento de Infraestructura [112] | PEN | 4068.000000 | USD | -4418.43 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#380 - 17Jul23 MANT TECHO MODULO DE INVESTIGACION [CORPORACION PRONIMAR S.A.C.] | PEN | 4068.000000 |