The items has been succesfully received.
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 (Ibañez, Rosa) to be assigned.
The items has been succesfully received.
The items has been succesfully received.
#PO-375-ADM Materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 366.550000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-375-ADM Materiales de limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 366.550000 |