This state requires the requester's manager (_Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
#PO-418-6Ago18 OP Antenas - Materiales para reserva [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 337.400000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-418-6Ago18 OP Antenas - Materiales para reserva [PROVEEDOR CENTRAL EIRL.] | PEN | 337.400000 |