Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE …
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Servicio de movilidades para trasladar a personal del turno ALL ISR, ingresos y salidas del R… |
1.00 |
1.00 |
PEN |
664.1000 |
OP Servicio de transporte turnos [138] |
Closed |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Servicio de transporte turnos [138] |
PEN |
664.100000 |
USD |
411.35 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-039-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 10 AL 13 DE FEBRERO [PASTO… |
PEN |
664.100000 |
|