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 (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-221-OP Herramientas mantenimiento de antenas [HOMECENTERS PERUANOS S.A.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 126.800000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-221-OP Herramientas mantenimiento de antenas [HOMECENTERS PERUANOS S.A.] | PEN | 126.800000 |