Someone in Administration is needed to close service orders.
The items has been succesfully received.
#SO-059-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO Meteors (Main rad…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Servicio de movilidad para el personal de turno los dias 20 y 21 de abril 2026
|
1.00 |
1.00 |
PEN |
275.6000 |
LOG Servicio de transporte turnos [138] |
Closed |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Servicio de transporte turnos [138]
|
PEN |
275.600000 |
USD |
-596.62 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-059-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO Meteors (Main radar + AMISR) 20…
|
PEN |
275.600000 |
|