This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
Someone in Administration is needed to close purchase orders.
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#PO-341-IT Access Point ATRAD [ARTEUS S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 482.000000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-341-IT Access Point ATRAD [ARTEUS S.A.C.] | PEN | 482.000000 |