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.
The items has been succesfully received.
#PO-000-18Aug16Adm [Brigida Guerrero Huerta de Veram]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 578.000000 | USD | 226.87 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-18Aug16Adm [Brigida Guerrero Huerta de Veram] | PEN | 578.000000 |