This state requires the requester's manager (Scipión, Danny) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PO-033-27Ene21 IT Accesorios y perifericos de computo [CASTILLO FALLA CHRISTIA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 280.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-033-27Ene21 IT Accesorios y perifericos de computo [CASTILLO FALLA CHRISTIAN FAVIO] | USD | 280.000000 |