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#SO-137-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE A…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS__137-2026_CLIMER_PASTOR.xlsx | 07/09/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 674.000000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-137-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO DEL 18 AL 21 DE AGOSTO 2026 [PA… | PEN | 674.000000 |