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This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Administration is needed to close purchase orders.
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#PO-491-13Sep18 IDI ABS 2 [BORA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Proyecto ABS [445] | PEN | 98.600000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-491-13Sep18 IDI ABS 2 [BORA IMPORT S.A.C.] | PEN | 98.600000 |