This state requires the requester's manager (Arevalo Sanchez, Diana Karim) to be assigned.
Someone in Administration is needed to close service orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-075-28Ene19 CI Utiles de oficina y toner para impresora de Contabilidad [M …
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| CI Útiles oficina, computo, muebles y uniformes [601] | USD | 126.500000 | USD | 3697.45 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-075-28Ene19 CI Utiles de oficina y toner para impresora de Contabilidad [M & Y SUMINISTRO… | USD | 126.500000 |