Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-363-ADM materiales de limpieza [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 192.700000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-363-ADM materiales de limpieza [HOMECENTERS PERUANOS S.A.] | PEN | 192.700000 |