This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
#PO-091-UDT - Componentes para fuentes lineales de 15V [MELECTRONIC S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-457_OC091.pdf | 22/05/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Suministros Electrónicos [177] | PEN | 337.600000 | USD | 286.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-091-UDT - Componentes para fuentes lineales de 15V [MELECTRONIC S.A.C.] | PEN | 337.600000 |