This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PO-334-6Ago21 IT Accesorios y materiales de red [IMDISFAR EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 419.000000 | USD | 4639.57 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-334-6Ago21 IT Accesorios y materiales de red [IMDISFAR EIRL.] | PEN | 419.000000 |