The items has been succesfully received.
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 service orders.
#SO-183-ADM-ALQUILER DE COCHERA CCP-628 [CAÑA BERNALES LOURDES BETZABE]
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS_270-2024_LOURDES_CAÑA_-COCHERA_CCP-628__AGOSTO_2025.xlsx | 25/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicios de transporte [137] | PEN | 4560.000000 | USD | 9473.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-183-ADM-ALQUILER DE COCHERA CCP-628 [CAÑA BERNALES LOURDES BETZABE] | PEN | 4560.000000 |