This state requires the requester's manager (Córdova, Darwin) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires someone in Warehouse to be assigned.
#PO-214-11Jun21 ADM DIA DEL PADRE [CAMARGO & ASOCIADOS S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8741 - PACK CANDELARIA |
27.00 |
27.00 |
PEN |
41.3000 |
DIR Beneficios personal [509] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| DIR Beneficios personal [509] |
PEN |
1115.100000 |
USD |
11760.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-214-11Jun21 ADM DIA DEL PADRE [CAMARGO & ASOCIADOS S.A.C.] |
PEN |
1115.100000 |
|