This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#PO-342-17Jun19 IDI Equipos de red de ABS [MOUSER ELECTRONICS INC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | USD | 817.050000 | USD | 3870.89 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-342-17Jun19 IDI Equipos de red de ABS [MOUSER ELECTRONICS INC] | USD | 817.050000 |