Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-262-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [COR…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 55.000000 | USD | 1179.94 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-262-27Mar19 MANT Suministro de materiales para mantenimiento de Planta [CORPORACION VANDE… | PEN | 55.000000 |