This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (De La Jara Sanchez, César) to be assigned.
#PO-257-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | USD | 335.592000 | USD | 1910.83 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-257-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.] | USD | 335.592000 |