This state requires the requester's manager (Arevalo, Diana) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
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This purchase order have not been closed.
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#PO-101-1Feb20 MANT Reposición de EPPs [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 2933.920000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-101-1Feb20 MANT Reposición de EPPs [ANDES SEGURIDAD S.A.C.] | PEN | 2933.920000 |