This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-547-20Nov19 MANT EPPs [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Otros sistemas y radares [391] | PEN | 215.040000 | USD | 12889.92 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-547-20Nov19 MANT EPPs [ANDES SEGURIDAD S.A.C.] | PEN | 215.040000 |