Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close service orders.
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.
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 purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-226-ADM -ATENCION ALIMENTOS TURNO VALLEY9 [PASTOR CANAQUIRI CLIMER]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| Alimentación_turno_Valley_del_12_al_15_de_Agosto_2025.pdf | 25/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 480.000000 | USD | 401.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-226-ADM -ATENCION ALIMENTOS TURNO VALLEY9 [PASTOR CANAQUIRI CLIMER] | PEN | 480.000000 |