Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#SO-241-ADM - GYMKANA 12 DE DIC [CHAVEZ TRELLES EDER ARMANDO]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Servicio de Gymkana para evento de integración del 12 de diciembre. | 1.00 | PEN | 1994.2000 | DIR Incentivos [512] | Open | | |
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Incentivos [512] | PEN | 1994.200000 | USD | 12000.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-241-ADM - GYMKANA 12 DE DIC [CHAVEZ TRELLES EDER ARMANDO] | PEN | 1994.200000 |