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.
#SO-176-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE MOUSER GUIA:476…
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | USD | 172.240000 | USD | 12889.92 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-176-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE MOUSER GUIA:476503402642 REF:… | USD | 172.240000 |