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 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] | Open | | |
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 3206.700000 | USD | 17976.02 |
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 |