This state requires the requester's manager (Kuyeng Ruiz, Karim) 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.
This purchase order have not been closed.
#PO-284-LOG Reparacion del Sistema de Lubricación camioneta eGQ 715 [ANCHIVILCA…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Repuestos para vehículos [174] | PEN | 1970.600000 | USD | -71.23 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-284-LOG Reparacion del Sistema de Lubricación camioneta eGQ 715 [ANCHIVILCA PONTE EDGARD … | PEN | 1970.600000 |