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.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
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 service orders.
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 service orders.
#SO-107-CIEL-pasajes-LISN-ayacucho-may25 [LATAM AIRLINES PERU S.A.]
Items
Documents
| Name | Date | |
|---|---|---|
| VUELO.pdf | 11/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Gastos locales/Científicos Cornell [150] | USD | 122.260000 | USD | 5209.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-107-CIEL-pasajes-LISN-ayacucho-may25 [LATAM AIRLINES PERU S.A.] | USD | 122.260000 |