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.
#PO-166-3Jun20 MANT EPPs para COVID-19 [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 | 613.600000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-166-3Jun20 MANT EPPs para COVID-19 [GRUPO FERCOR S.A.C.] | PEN | 613.600000 |