Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-548-20Nov19 MANT EPPs [GRUPO FERCOR S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 376.800000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-548-20Nov19 MANT EPPs [GRUPO FERCOR S.A.C.] | PEN | 376.800000 |