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.
#SO-120-OP Antenas - Servicio de fabricación de 2000 estacas de fierro [MULTISE…
Items
Documents
| Name | Date | |
|---|---|---|
| EG07-314.pdf | 02/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 9440.000000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-120-OP Antenas - Servicio de fabricación de 2000 estacas de fierro [MULTISERVICIOS Y SUMI… | PEN | 9440.000000 |