Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
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#PO-210-ADM -ATENCION ALIMENTOS TURNO ALL ISR (LP/DP+EWDrifts) 30,31 DE JULIO A…
Items
Remission Guides
| Name | Date | |
|---|---|---|
| Alimentos_turno.jpeg | 15/08/25 | |
| Alimentos_turno_XF3tteE.jpeg | 15/08/25 | |
| Alimentos_turno_kUgdFts.jpeg | 15/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 850.000000 | USD | 401.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-210-ADM -ATENCION ALIMENTOS TURNO ALL ISR (LP/DP+EWDrifts) 30,31 DE JULIO AL 02 DE AGOSTO… | PEN | 850.000000 |