This state requires the requester's manager (Yupanqui, Lucy) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-026-6Feb23 ADM materiales de limpieza [DARYZA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 4318.920000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-026-6Feb23 ADM materiales de limpieza [DARYZA SAC] | PEN | 4318.920000 |