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This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This purchase order have not been closed.
#SO-005-TRASLADO DE PERSONAL SEMANA 05- 07 ENERO [MUÑANTE ACOSTA ALAIN ROGER]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Traslado de personal |
1.00 |
1.00 |
PEN |
470.0000 |
LOG Servicios de transporte [137] |
Open |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Servicios de transporte [137] |
PEN |
470.000000 |
USD |
9485.21 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-005-TRASLADO DE PERSONAL SEMANA 05- 07 ENERO [MUÑANTE ACOSTA ALAIN ROGER] |
PEN |
470.000000 |
|