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 the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PO-064-OP URGENTE Transmisores - Materiales para mantenimiento y mejoras [PROM…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6630 - Cinta de Fibra de Vidrio Adhesiva 3/4" - 69 3M | 2.00 | 2.00 | USD | 53.8260 | OP Otros sistemas y radares [391] | Closed | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | USD | 107.652000 | USD | 9737.51 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-064-OP URGENTE Transmisores - Materiales para mantenimiento y mejoras [PROMOTORES ELECTRI… | USD | 107.652000 |