Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-558-15Oct18 OP Herramientas para Antenas [DIMERC PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 463.960000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-558-15Oct18 OP Herramientas para Antenas [DIMERC PERU S.A.C.] | PEN | 463.960000 |