Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#SO-172-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY DEL 12 AL…
Items
Documents
| Name | Date | |
|---|---|---|
| RODOLFO_CRUZ-_MOVILIDAD_TURNO_12_al_14_agosto_20025.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 643.100000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-172-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY DEL 12 AL 15 DE AGOSTO … | PEN | 643.100000 |