Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
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This purchase order have not been closed.
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#PO-435-6Ago18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 184.480000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-435-6Ago18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 184.480000 |