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-079-DIR Pasaje de avión para Esteban Cortés Rojas - JIREP [UGK TRAVEL & CRU…
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Programa de pasantias internacionales_JIREP [195] | USD | 540.000000 | USD | 29000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-079-DIR Pasaje de avión para Esteban Cortés Rojas - JIREP [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 540.000000 |