The purchase request has alredy approved by Manager you can not add more items.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#SO-146-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [CRUZ …
Items
Documents
| Name | Date | |
|---|---|---|
| FACTURA_TAXI_TURNO.pdf | 14/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 206.500000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-146-ADM ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [CRUZ AGURTO RODOLFO… | PEN | 206.500000 |