This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-264-27Mar19 IT Accesorios de computo y cableado [IMDISFAR EIRL.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IT Suministros de cómputo [170] | PEN | 671.350000 | USD | 5274.78 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-264-27Mar19 IT Accesorios de computo y cableado [IMDISFAR EIRL.] | PEN | 671.350000 |