This state requires the requester's manager (Espinoza Guerra, Juan Carlos) 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.
Someone in Administration is needed to close purchase orders.
#PO-038-13Nov20 ADM pintura [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 189.900000 | USD | 317.67 | |
| ADM Ferreteria_Administración [141] | PEN | 398.900000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-038-13Nov20 ADM pintura [HOMECENTERS PERUANOS S.A.] | PEN | 588.800000 |