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Someone in Purchasing is needed to create service orders.
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#SO-191-SERVICIO DE NACIONALIZACION DE COMPONENTE DIGIKEY GUIA No.567432DKBYH U…
Items
Documents
| Name | Date | |
|---|---|---|
| DUA_PAGADA.pdf | 25/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 691.000000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-191-SERVICIO DE NACIONALIZACION DE COMPONENTE DIGIKEY GUIA No.567432DKBYH UPS OC239-20… | PEN | 691.000000 |