This purchase order have not been closed.
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.
Someone in Purchasing is needed to create purchase orders.
You do not have enough permissions for this action.
#PO-198-ADM -ATENCION ALIMENTOS TURNO ALL ISR(LP/DP+EDRIFTS) [PASTOR CANAQUIRI …
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #9896 - CENAS | 14.00 | 14.00 | PEN | 20.0000 | OP Atencion personal turnos [139] | Closed | | | |
Remission Guides
| Name | Date | |
|---|---|---|
| 1061091643620250717122716.pdf | 11/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 280.000000 | USD | 401.42 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-198-ADM -ATENCION ALIMENTOS TURNO ALL ISR(LP/DP+EDRIFTS) [PASTOR CANAQUIRI CLIMER] | PEN | 280.000000 |