The items has been succesfully received.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 571.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-11 Ene17 Ope Mat Antena [Electro Ferretero JR.S.R.] | PEN | 571.000000 |