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.
#SO-060-ADM ALQUILER ABONO DE COCHERA RUTA NORTE [ASOCIACION DE COMERCIANTES P…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_SO_060-2025_FRONTERAS_UNIDAS_COCHERA_NORTE_OCTUBRE-NOVIEMBRE.xlsx | 03/11/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicios de transporte [137] | PEN | 4500.000000 | USD | 9635.72 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-060-ADM ALQUILER ABONO DE COCHERA RUTA NORTE [ASOCIACION DE COMERCIANTES PROPIETARIOS FR… | PEN | 4500.000000 |