Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#SO-028-ADM-OP TURNOS - Atención de movilidades para personal de turno del 21 a…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
Servicio de movilidad para el personal de turno del 21 al 31 de enero 2025 |
1.00 |
1.00 |
PEN |
3206.7000 |
OP Otros sistemas y radares [391] |
Closed |
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Otros sistemas y radares [391] |
PEN |
3206.700000 |
USD |
9737.51 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#SO-028-ADM-OP TURNOS - Atención de movilidades para personal de turno del 21 al 31 de enero … |
PEN |
3206.700000 |
|