Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#SO-087-DIR PASAJE DE AVIÓN PARA KARIM KUYENG - CEDAR 2025 [UGK TRAVEL & CRUISE…
Items
Documents
Name | Date | |
---|---|---|
Ticket_viaje_Karim_Kuyeng.pdf | 12/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Travel (Meetings, conferences,etc) [140] | USD | 2024.000000 | USD | 6767.90 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-087-DIR PASAJE DE AVIÓN PARA KARIM KUYENG - CEDAR 2025 [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 2024.000000 |