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-169-20Mar19 OP Antenas - Mantenimiento antena [FERRINDUSTRIAL S.A.C]
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Ferreteria - Operaciones [190] | USD | 77.430000 | USD | 2845.00 | |
OP Alineamiento de antena [113] | USD | 36.160000 | USD | 4461.21 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-169-20Mar19 OP Antenas - Mantenimiento antena [FERRINDUSTRIAL S.A.C] | USD | 113.590000 |