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] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| TURNOS.xlsx_-_Turno_del_20_1_al_31_1_1_CLIMER_PASTOR.pdf | 18/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 3206.700000 | USD | 5140.67 |
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 |