This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-032-ADM -Atención de alimentos para el turno días 24, 25,26 Y 31 de enero 2…
Items
Remission Guides
| Name | Date | |
|---|---|---|
| Conformidad_-PO_032-2025_CLIMER_PASTORR.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1035.000000 | USD | 9737.51 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-032-ADM -Atención de alimentos para el turno días 24, 25,26 Y 31 de enero 2025. [PASTOR C… | PEN | 1035.000000 |