This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-101-31Ene19 OP Mant. Antena principal - materiales [PROVEEDOR CENTRAL EIRL.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 964.400000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-101-31Ene19 OP Mant. Antena principal - materiales [PROVEEDOR CENTRAL EIRL.] | PEN | 964.400000 |