This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
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#PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 39.500000 | USD | 2517.52 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-077-5Feb18 OP Materiales Antenas [COMERCIAL TAPIA IMPORT S.A.C.] | PEN | 39.500000 |