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.
The items has been succesfully received.
#SO-147-DIR SEGURO DE VIAJE PARA BRAYAN ESTALLA - PROYECTO LWA [INTERSEGURO CO…
Items
Documents
Name | Date | |
---|---|---|
comprobante_compra__ESTALLA_QUINTEROS.pdf | 14/07/25 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-147-DIR SEGURO DE VIAJE PARA BRAYAN ESTALLA - PROYECTO LWA [INTERSEGURO COMPAÑIA DE SEGU… | USD | 25.990000 |