The items has been succesfully received.
The items has been succesfully received.
Someone in Administration is needed to close service orders.
#SO-067-PAGO DE REGISTRO A CEDAR 2026 PARA JUAN CARLOS ESPINOZA [CEDAR Program]
Items
Documents
| Name | Date | |
|---|---|---|
| Confirmation_-_2026_CEDAR_Workshop-_Juan_Carlos_Espinoza.pdf | 22/05/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 650.000000 | USD | 3190.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-067-PAGO DE REGISTRO A CEDAR 2026 PARA JUAN CARLOS ESPINOZA [CEDAR Program] | USD | 650.000000 |