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-175-DIR TAXI JIREP - N°2 [CORNEJO ALVARADO ENRIQUE AUGUSTO]
Items
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-9210102216780.pdf | 19/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Programa de pasantias internacionales_JIREP [195] | PEN | 100.000000 | USD | 25132.08 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-175-DIR TAXI JIREP - N°2 [CORNEJO ALVARADO ENRIQUE AUGUSTO] | PEN | 100.000000 |