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-160-CIELO-operacion-LISN-UNSTA 2024-2025 [UNIVERSIDAD DEL NORTE SANTO TO]
Items
Documents
| Name | Date | |
|---|---|---|
| Ionosonda-unsta-tucuman-2025.zip | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros Servicios [129] | USD | 5000.000000 | USD | 2284.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-160-CIELO-operacion-LISN-UNSTA 2024-2025 [UNIVERSIDAD DEL NORTE SANTO TO] | USD | 5000.000000 |