This state requires the requester's manager (Ibañez, Rosa) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-016-26Dic18 IDI ABS Control poder [LTR ELECTRONICA S.A.]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 103.000000 | USD | 5468.82 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-016-26Dic18 IDI ABS Control poder [LTR ELECTRONICA S.A.] | PEN | 103.000000 |