This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This purchase order have not been closed.
#SO-011-ADM servicio de fumigación [CONTROL VERDE S.R.L.]
Items
Documents
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros Servicios [129] | PEN | 1251.800000 | USD | 2284.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-011-ADM servicio de fumigación [CONTROL VERDE S.R.L.] | PEN | 1251.800000 |