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This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
#PO-224-17Abr19 MANT Renovación de EPPs [GRUPO FERCOR S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 2037.480000 | USD | 1910.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-224-17Abr19 MANT Renovación de EPPs [GRUPO FERCOR S.A.C.] | PEN | 2037.480000 |