This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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 (_Arenas, Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-000-15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 540.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-15Set16 Ope [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 540.000000 |