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.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-229-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 06 AL 09 DE N…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1262.600000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-229-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 06 AL 09 DE NOVIEMBRE 2025 … | PEN | 1262.600000 |