The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
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This state requires someone in Administration to be assigned.
#PO-033-18Nov19 MANT SUMINISTRO DE MATERIALES DE PLANTA [CORPORACION ELECTRO IN…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Mantenimiento de equipos [125] | PEN | 1820.000000 | USD | 11673.02 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-033-18Nov19 MANT SUMINISTRO DE MATERIALES DE PLANTA [CORPORACION ELECTRO INDUSTRIAL JM S.… | PEN | 1820.000000 |