Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE M…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Servicio de movilidad para trasladar al turno del 16 al 22 de Mayo. |
1.00 |
1.00 |
PEN |
1062.0000 |
OP Servicio de transporte turnos [138] |
Closed |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Servicio de transporte turnos [138] |
PEN |
1062.000000 |
USD |
-596.62 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-108-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 16 AL 19 DE MAYO 2025 [CRUZ… |
PEN |
1062.000000 |
|