The purchase request has alredy approved by Manager you can not add more items.
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 items has been succesfully received.
#SO-137-DIR SEGURO DE VIAJE PARA WILLIAMS [INTERSEGURO COMPAÑIA DE SEGUROS S.A.]
Items
Documents
| Name | Date | |
|---|---|---|
| comprobante_compra__LIMONCHI_SANDOVAL_1.pdf | 02/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 73.990000 | USD | 6767.90 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-137-DIR SEGURO DE VIAJE PARA WILLIAMS [INTERSEGURO COMPAÑIA DE SEGUROS S.A.] | USD | 73.990000 |