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-399-MANT Materiales para enlace de pozos a tierra Proyecto ABS [ELECTRO ENC…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Saldo Quinquenio MAR18-ENE23 [706] | PEN | 5842.377600 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-399-MANT Materiales para enlace de pozos a tierra Proyecto ABS [ELECTRO ENCHUFE S.A.C] | PEN | 5842.377600 |