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 items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close service orders.
#SO-176-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE MOUSER GUIA:476…
Items
Documents
| Name | Date | |
|---|---|---|
| SICCSA_01F028391143.pdf | 02/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | USD | 172.240000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-176-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE MOUSER GUIA:476503402642 REF:… | USD | 172.240000 |