This state requires someone in Warehouse to be assigned.
#PO-398-6Ago18 ADM turno [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7419 - Cafe instantáneo de 48 grs. | 1.00 | 1.00 | PEN | 28.0000 | OP Atencion personal turnos [139] | Closed | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 28.000000 | USD | 1500.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-398-6Ago18 ADM turno [ANALI RUTH CARBAJAL MORAN] | PEN | 28.000000 |