This state requires the requester's manager (Ibañez Yanac, Rosa Mary) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#PO-311-IDI Materiales Sept [MELECTRONIC S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1140.000000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-311-IDI Materiales Sept [MELECTRONIC S.A.C.] | PEN | 1140.000000 |