Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#SO-027-OP TURNOS - atención de movilidades(del 21 al 31 de enero del 2025) [MO…
Items
Documents
| Name | Date | |
|---|---|---|
| TURNOS.xlsx_-_Turno_del_20_1_al_31_1_1_CLIMER_PASTOR_1.pdf | 18/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 2110.200000 | USD | 3300.26 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-027-OP TURNOS - atención de movilidades(del 21 al 31 de enero del 2025) [MOISES CELSO FER… | PEN | 2110.200000 |