The items has been succesfully received.
The items has been succesfully received.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
This purchase order have not been closed.
#SO-172-ADM- ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY DEL 12 AL…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 643.100000 | USD | 1479.09 |
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 |