This purchase order have not been closed.
You do not have enough permissions for this action.
You do not have enough permissions for this action.
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.
You do not have enough permissions for this action.
#PO-262-8Sep20 IT Suministros de Impresion [COMPUTO NACIONAL SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 1986.480000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-262-8Sep20 IT Suministros de Impresion [COMPUTO NACIONAL SAC] | PEN | 1986.480000 |