This state requires the requester's manager (Scipión, Danny) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-240-14May18 MANT Reposición de EPPs [VEGUSA DEL PERU S.A.C.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Uniformes y materiales de protección [179] | PEN | 330.000000 | USD | 9700.86 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-240-14May18 MANT Reposición de EPPs [VEGUSA DEL PERU S.A.C.] | PEN | 330.000000 |