This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#SO-041-OP - Atención de movilidad para asistencia de representante de ATRAD lo…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de transporte de ingeniero representante de ATRAD | 1.00 | 1.00 | PEN | 450.0000 | LOG Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| PDF-DOC-E001-1610610916436_1.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 450.000000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-041-OP - Atención de movilidad para asistencia de representante de ATRAD los días 17 y 18… | PEN | 450.000000 |