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.
This state requires the requester's manager (_Yanque, Ramiro) to be assigned.
#PO-076-6Feb23 IDI Sistemas SDR [MOUSER ELECTRONICS INC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | USD | 2121.890000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-076-6Feb23 IDI Sistemas SDR [MOUSER ELECTRONICS INC] | USD | 2191.890000 |