This state requires the requester's manager (Córdova, Darwin) to be assigned.
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.
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#PO-112-23Mar22 IDI Pruebas de horno para soldar PCB [JIREH ELECTRONICS S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 72.000000 | USD | 1953.27 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-112-23Mar22 IDI Pruebas de horno para soldar PCB [JIREH ELECTRONICS S.A.C.] | PEN | 72.000000 |