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This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
#PO-103-3May17 MANT [SIAPO TERRONES DIANA MARILU]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 450.000000 | USD | 1910.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-103-3May17 MANT [SIAPO TERRONES DIANA MARILU] | PEN | 450.000000 |