The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Kuyeng Ruiz, Karim Milagros) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#PO-288-19Jul21 OP Materiales mantenimientos [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 265.600000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-288-19Jul21 OP Materiales mantenimientos [ESTUMSA E.I.R.L.] | PEN | 265.600000 |