This state requires the requester's manager (De La Jara, César) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.
Someone in Administration is needed to close purchase orders.
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#PO-065-CI UTILES Y TONER DE OFICINA PARA CONTABILIDAD [TAI HENG S.A.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EGO7-247.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| CI Útiles oficina, computo, uniformes [601] | PEN | 331.109800 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-065-CI UTILES Y TONER DE OFICINA PARA CONTABILIDAD [TAI HENG S.A.] | PEN | 331.109800 |