This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#SO-142-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY - SCHRA…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| Servicio de desaduanaje de componente fuera de stock - DIGIKEY |
1.00 |
1.00 |
USD |
36.5800 |
IDI Servicios [189] |
Open |
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Servicios [189] |
USD |
36.580000 |
USD |
1000.00 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #SO-142-SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY - SCHRAFF GUIA 4677 … |
USD |
36.580000 |
|