This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This purchase order have not been closed.
The items has been succesfully received.
This purchase order have not been closed.
#SO-006-SERVICIO DE REVISIÓN TÉCNICA PARA FLOTA VEHICULAR URGENTE [CENTRO DE IN…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Mantenimiento de vehículos [124] | PEN | 450.000000 | USD | -6160.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-006-SERVICIO DE REVISIÓN TÉCNICA PARA FLOTA VEHICULAR URGENTE [CENTRO DE INSPECCIONES TEC… | PEN | 450.000000 |