Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#SO-172-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY DEL 12 AL…
Items
Documents
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Servicio de transporte turnos [138] | PEN | 643.100000 | USD | 1479.09 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-172-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY DEL 12 AL 15 DE AGOSTO … | PEN | 643.100000 |