Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-260-4Mar20 MANT INstalacio electrica trailer CIELO [INDUSTRIAL GROUP S.A.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Mantenimiento de equipos [125] | PEN | 175.500000 | USD | 11673.02 | |
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 213.300000 | USD | 847.30 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-260-4Mar20 MANT INstalacio electrica trailer CIELO [INDUSTRIAL GROUP S.A.] | PEN | 388.800000 |