Someone in Administration is needed to close purchase orders.
#SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL M…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| ARREGLO DE SISTEMA ELECTRICO DE TABLEROS DE UNIDADES MOVILES DEL ROJ. |
1.00 |
1.00 |
PEN |
434.5400 |
DIR Reemplazo chofer [503] |
Open |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Reemplazo chofer [503] |
PEN |
434.540000 |
USD |
2000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL MANUEL] |
PEN |
434.540000 |
|