This state requires the requester's manager (Córdova, Darwin) to be assigned.
This purchase order have not been closed.
The purchase request has alredy approved by Manager you can not add more items.
#PO-111-13Feb19 IDI Materiales para fabricar PCB [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 968.000000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-111-13Feb19 IDI Materiales para fabricar PCB [BORA IMPORT S.A.C.] | PEN | 968.000000 |