This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
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#PO-176-CI Toner para impresora de Contabilidad [J & S SUMINISTROS S.R.L.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| CI Útiles oficina, computo, muebles y uniformes [601] | USD | 297.120000 | USD | -302.55 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-176-CI Toner para impresora de Contabilidad [J & S SUMINISTROS S.R.L.] | USD | 297.120000 |