The items has been succesfully received.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-552-Componentes_radar [Grupo Milla Iberos SRL]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 59.440000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-552-Componentes_radar [Grupo Milla Iberos SRL] | PEN | 59.440000 |