This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#PO-081-12Feb19 MANT MEJORA DE LA INSTALACION ELECTRICA DE TABLERO VIPIR [PROVE…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 380.000000 | USD | 1179.94 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-081-12Feb19 MANT MEJORA DE LA INSTALACION ELECTRICA DE TABLERO VIPIR [PROVEEDOR ELECTRIC… | PEN | 380.000000 |