This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-609-23Oct18 IT suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 220.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-609-23Oct18 IT suministros de Impresion [DISTRIBUIDORA MESAJIL HNOS S.A.C.] | USD | 220.000000 |