This state requires the requester's manager (_Córdova, Darwin) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
#PO-000-26Apr16a Ope [Newark Corporation]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | USD | 307.740000 | USD | 286.55 | |
| OP OP [000] | USD | 353.000000 | PEN |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-26Apr16a Ope [Newark Corporation] | USD | 660.740000 |