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Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (Scipión, Danny) to be assigned.
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Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
You do not have enough permissions for this action.
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 Administration is needed to close purchase orders.
This state requires the requester's manager (Scipión, Danny) to be assigned.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires the requester's manager (Alexander Marco, Laurente Romero) to be assigned.
#SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 A…
Items
Documents
| Name | Date | |
|---|---|---|
| Felipe_-_Movilidad_turno_15.08.2025.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 48.000000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 AL 15 DE AGOSTO… | PEN | 48.000000 |