This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires the requester's manager (Ibañez, Rosa) 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.
The items has been succesfully received.
#PO-356-25Jul22 IDI ABS Conexiones RF [ESTUMSA E.I.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 560.000000 | USD | 3568.39 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-356-25Jul22 IDI ABS Conexiones RF [ESTUMSA E.I.R.L.] | PEN | 560.000000 |