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This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
This purchase order have not been closed.
#PO-039-IT Suministros de computo [MEMORY KINGS PERU S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IT Suministros de cómputo [170] | PEN | 838.000000 | USD | -358.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-039-IT Suministros de computo [MEMORY KINGS PERU S.A.C.] | PEN | 838.000000 |