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-163-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30,31 de juli…
Items
Documents
| Name | Date | |
|---|---|---|
| RODOLFO_CRUZ-_MOVILIDAD_TURNO_30.7_al_02.08.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 606.900000 | USD | 211.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-163-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 30,31 de julio al 02 de ago… | PEN | 606.900000 |