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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#SO-087-DIR PASAJE DE AVIÓN PARA KARIM KUYENG - CEDAR 2025 [UGK TRAVEL & CRUISE…
Items
Documents
| Name | Date | |
|---|---|---|
| Ticket_viaje_Karim_Kuyeng.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 2024.000000 | USD | 3660.90 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-087-DIR PASAJE DE AVIÓN PARA KARIM KUYENG - CEDAR 2025 [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 2024.000000 |