This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-388-10Jul18 IDI [LTR ELECTRONICA S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7512 - Opto acoplador PC817 |
100.00 |
100.00 |
PEN |
0.9000 |
IDI Proyecto ABS [445] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Proyecto ABS [445] |
PEN |
90.000000 |
USD |
3870.89 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-388-10Jul18 IDI [LTR ELECTRONICA S.A.] |
PEN |
90.000000 |
|