This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires someone in Executive to be assigned.
#PO-000-23Mar2016 [Proveedor Central]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5264 - Lentes de seguridad luna oscura |
8.00 |
8.00 |
PEN |
|
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
#3169 - Cinta aislante 3M 1700 |
12.00 |
12.00 |
PEN |
|
OP Ferreteria - Operaciones [190] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Ferreteria - Operaciones [190] |
PEN |
|
USD |
2845.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-000-23Mar2016 [Proveedor Central] |
PEN |
|
|