This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
#PO-032-27Ene22 IDI PEDIDO URGENTE [ALIEXPRESS]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | USD | 208.800000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-032-27Ene22 IDI PEDIDO URGENTE [ALIEXPRESS] | USD | 308.900000 |