This state requires the requester's manager (Ibañez, Rosa) to be assigned.
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.
#PO-304-20Ago22 MANT ARREGLO DE INSTALACION ELECTRICA DE ZONA ESCALERA [ESTUMSA…
Items
Remission Guides
Name | Date |
---|
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
MANT Ferreteria, herramientas, repuestos, equipos [175] | PEN | 265.000000 | USD | 847.30 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-304-20Ago22 MANT ARREGLO DE INSTALACION ELECTRICA DE ZONA ESCALERA [ESTUMSA E.I.R.L.] | PEN | 265.000000 |