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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.
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#PO-375-ADM Materiales de limpieza [CONSORCIO FERHUA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes útiles para limpieza [182] | PEN | 366.550000 | USD | 317.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-375-ADM Materiales de limpieza [CONSORCIO FERHUA S.A.C.] | PEN | 366.550000 |