This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
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#PO-273-21Ene20 IDI ABS Herramientas y ferretería ESTE OESTE [ALFREDO VERAMENDI…
Items
Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
IDI Proyecto ABS [445] | PEN | 505.030000 | USD | 6175.63 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-273-21Ene20 IDI ABS Herramientas y ferretería ESTE OESTE [ALFREDO VERAMENDI GUERRERO ] | PEN | 505.030000 |