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#SO-085-DIR Pago de almuerzo del Dr. Hysell [CARBAJAL ARECHE IRIS TERESA]
Items
Documents
| Name | Date | |
|---|---|---|
| CAJA_CHICA.jpeg | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Gastos locales/Científicos Cornell [150] | PEN | 33.000000 | USD | 5173.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-085-DIR Pago de almuerzo del Dr. Hysell [CARBAJAL ARECHE IRIS TERESA] | PEN | 33.000000 |