Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-658-23Oct18 IT Accesorios de cableado de red [IMDISFAR EIRL.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 932.500000 | USD | 5274.78 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-658-23Oct18 IT Accesorios de cableado de red [IMDISFAR EIRL.] | PEN | 932.500000 |