This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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Someone in Administration is needed to close purchase orders.
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#PO-358-IT URGENTE MATERIAL PARA DUCTO DE NUEVAS OFICINAS [VERAMENDI GUERRERO A…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 113.440000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-358-IT URGENTE MATERIAL PARA DUCTO DE NUEVAS OFICINAS [VERAMENDI GUERRERO ALFREDO] | PEN | 113.440000 |