The items has been succesfully received.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
This purchase order have not been closed.
#PO-088-MANT Pedido de insumos para botiquines (1 y 2) - Marzo 2024 [MULTISERVI…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | PEN | 481.500000 | USD | 6379.81 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-088-MANT Pedido de insumos para botiquines (1 y 2) - Marzo 2024 [MULTISERVICIOS ROEL S.R.… | PEN | 481.500000 |