This state requires someone in Warehouse to be assigned.
#SO-137-DIR SEGURO DE VIAJE PARA WILLIAMS [INTERSEGURO COMPAÑIA DE SEGUROS S.A.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
|---|
Remission Guides
| 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 | 18000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-137-DIR SEGURO DE VIAJE PARA WILLIAMS [INTERSEGURO COMPAÑIA DE SEGUROS S.A.] | USD | 73.990000 |