This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
#PO-424-27Oct21 IDI ABS ferreterìa y cables Reparaciòn [MELECTRONIC S.A.C.]
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 198.000000 | USD | 5468.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-424-27Oct21 IDI ABS ferreterìa y cables Reparaciòn [MELECTRONIC S.A.C.] | PEN | 198.000000 |