Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
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-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 |