This state requires the requester's manager (Arevalo, Diana) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
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#PO-254-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.]
Items
Remission Guides
| Name | Date | |
|---|---|---|
| EG07-358.jfif | 16/10/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| MANT Uniformes y materiales de protección [179] | USD | 894.912000 | USD | 5824.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-254-MANT Renovación de EPP básicos consumibles [ANDES SEGURIDAD S.A.C.] | USD | 894.912000 |