This state requires the requester's manager (_Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
#PO-299-IDI Requerimientos ! Power supply of SA Agilent Tech [DIGI-KEY ELECTRON…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #10211 - Fuente15V 4A | 2.00 | 2.00 | USD | 45.1700 | UDT Materiales [176] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-386_OC299.pdf | 30/12/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Materiales [176] | USD | 90.340000 | USD | 1617.05 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-299-IDI Requerimientos ! Power supply of SA Agilent Tech [DIGI-KEY ELECTRONICS] | USD | 190.340000 |