Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#SO-077-ADM SERVICIO DE FABRICACION DE PUERTA DOBLE HOJA PARA COCINA [INVERSION…
Items
Documents
Name | Date | |
---|---|---|
CONFORMIDAD_OS-N_077-2024.xlsx | 11/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Mantenimiento de Infraestructura [112] | PEN | 1500.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-077-ADM SERVICIO DE FABRICACION DE PUERTA DOBLE HOJA PARA COCINA [INVERSIONES JEL S.A.C.] | PEN | 1500.000000 |