This state requires the requester's manager (Yupanqui, Lucy) 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.
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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#SO-191-SERVICIO DE NACIONALIZACION DE COMPONENTE DIGIKEY GUIA No.567432DKBYH U…
Items
Documents
| Name | Date | |
|---|---|---|
| DUA_PAGADA.pdf | 25/09/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Suministros Electrónicos [177] | PEN | 691.000000 | USD | 3829.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-191-SERVICIO DE NACIONALIZACION DE COMPONENTE DIGIKEY GUIA No.567432DKBYH UPS OC239-20… | PEN | 691.000000 |