Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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 (Córdova, Darwin) to be assigned.
This purchase order have not been closed.
#PO-515-18Nov19 IDI Acrilico para impresora 3D [CARLO MANUEL LEZANO ORDONEZ]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 420.000000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-515-18Nov19 IDI Acrilico para impresora 3D [CARLO MANUEL LEZANO ORDONEZ] | PEN | 420.000000 |