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This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PO-251-16Ago17 IDI Componentes para SATH [JIREH ELECTRONICS S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 10.500000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-251-16Ago17 IDI Componentes para SATH [JIREH ELECTRONICS S.A.C.] | PEN | 10.500000 |