The purchase request has alredy approved by Manager you can not add more items.
#SO-216-ADM - ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+E…
Items
Documents
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Servicio de transporte turnos [138] | PEN | 1095.100000 | USD | 779.12 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-216-ADM - ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO ALL ISR(LP/DP+EDRIFTS) [MUÑAN… | PEN | 1095.100000 |