This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#PO-017-Compra descartables, atención al personal 2025 [MARIBEL MUNIVE CARDENAS]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #3440 - Servilleta x100 h.doble | 10.00 | 10.00 | PEN | 3.5000 | DIR Beneficios personal [509] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Beneficios personal [509] | PEN | 35.000000 | USD | 8269.32 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-017-Compra descartables, atención al personal 2025 [MARIBEL MUNIVE CARDENAS] | PEN | 35.000000 |