This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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#PO-197-MANT PEDIDO DE LUCES DE EMERGENCIA [LUMICENTER S A]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-327.pdf | 25/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | USD | 159.480000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-197-MANT PEDIDO DE LUCES DE EMERGENCIA [LUMICENTER S A] | USD | 159.480000 |