This state requires the requester's manager (Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-152-14Mar22 ADM materiales de ferreteria [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 260.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-152-14Mar22 ADM materiales de ferreteria [ESTUMSA E.I.R.L.] | PEN | 260.000000 |