The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
#PO-243-3Mar20 ADM mat. limpieza [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 578.880000 | USD | 297.40 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-243-3Mar20 ADM mat. limpieza [DARYZA SAC] | PEN | 578.880000 |