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.
This state requires someone in Administration to be assigned.
#SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 664.100000 | USD | 2500.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE FEBRERO [PASTO… | PEN | 664.100000 |