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This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
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#PO-538-25Jul19 IDI Importacion [DIGI-KEY ELECTRONICS]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | USD | 413.400000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-538-25Jul19 IDI Importacion [DIGI-KEY ELECTRONICS] | USD | 413.400000 |