This state requires the requester's manager (De La Jara Sanchez, César) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
#PO-153-IT Materiales mantenimiento de torre del enlace inalambrico [SOLUCIONES…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | USD | 75.800000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-153-IT Materiales mantenimiento de torre del enlace inalambrico [SOLUCIONES TECNOLOGICAS … | USD | 75.800000 |