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 |
|