This state requires the requester's manager (Verástegui, Joaquín) 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.
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#PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros bienes [181] | PEN | 358.9000 | USD | -506.74 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC] | PEN | 358.9000 |