This state requires the requester's manager (Kuyeng Ruiz, Karim Milagros) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This state requires the requester's manager (Yupanqui Valverde, Lucy Martha) to be assigned.
#PO-080-6Feb23 IDI Sistemas SDR [MICROPHASE AUTHORIZE STORE]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | EUR | 614.620000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-080-6Feb23 IDI Sistemas SDR [MICROPHASE AUTHORIZE STORE] | EUR | 629.320000 |