This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
#PO-303-23Ago17 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 20.000000 | USD | 284.82 | |
ADM Otros bienes útiles para limpieza [182] | PEN | 85.500000 | USD | 297.40 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-303-23Ago17 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC] | PEN | 105.500000 |