This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This state requires the requester's manager (Espinoza Guerra, Juan Carlos) to be assigned.
This purchase order have not been closed.
#PO-349-12Jun18 OP Mant. Antena Yagi [IMPORTACIONES GENERALES HUACHIPA S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Materiales de antena [172] | PEN | 356.750000 | USD | -3053.09 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-349-12Jun18 OP Mant. Antena Yagi [IMPORTACIONES GENERALES HUACHIPA S.A.C.] | PEN | 356.750000 |