The items has been succesfully received.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-358-19Jun19 CI Utiles de oficina y Hojas para impresión de libros contables…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
CI Útiles oficina, computo, uniformes [601] | USD | 132.000000 | USD |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-358-19Jun19 CI Utiles de oficina y Hojas para impresión de libros contables [DISTRIBUIDOR… | USD | 132.000000 |