This state requires the requester's manager (Ibañez, Rosa) to be assigned.
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.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
The items has been succesfully received.
#PO-000-21Sep16 Ope [Brigida Guerrero Huerta de Veram]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales para el transmisor [197] | PEN | 400.000000 | USD | 1601.54 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-21Sep16 Ope [Brigida Guerrero Huerta de Veram] | PEN | 400.000000 |