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.
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.
This state requires someone in Administration to be assigned.
#PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 48.000000 | USD | 7007.76 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-148-20Abr23 IT Rehidratantes y galletas Cerro Radioenlace [ANALI RUTH CARBAJAL MORAN] | PEN | 48.000000 |