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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.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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#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 | 3660.90 |
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 |