This state requires the requester's manager (_Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
You need to belong to Purchasing group to delete guides
Someone in Administration is needed to close purchase orders.
#PO-000-Compra de Texas Instruments [TEXAS INSTRUMENTS INCORPORATED]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | USD | 74.970000 | USD | 286.55 | |
| UDT Proyecto ABS [445] | USD | 119.940000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-Compra de Texas Instruments [TEXAS INSTRUMENTS INCORPORATED] | USD | 194.910000 |