This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Executive to be assigned.
#PO-051-17Ene18 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros bienes [181] | PEN | 6.500000 | USD | 2416.31 | |
ADM Otros bienes útiles para limpieza [182] | PEN | 402.800000 | USD | 1161.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-051-17Ene18 ADM mat. limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 409.300000 |