The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
The items has been succesfully received.
#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] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| INFORME_DE_TRABAJO_REALIZADO.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Reemplazo chofer [503] | PEN | 434.540000 | USD | 1584.68 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-037-ADM- SERVICIO POR HONORARIOS -DANIEL CARRION [CARRION CUBILLAS DANIEL MANUEL] | PEN | 434.540000 |