This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #4710 - Cilindro de metal de 50 galones | 2.00 | 2.00 | PEN | 120.0000 | OP ISR CAMPAIGNS [447] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-05May16 Ope [RECIP. ENVASES Y ESTAMPAD. METALICOS S.A] | PEN | 240.000000 |