This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-423-23Nov17 OP Compra herramientas para antena [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 505.500000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-423-23Nov17 OP Compra herramientas para antena [PROVEEDOR CENTRAL EIRL.] | PEN | 505.500000 |