This state requires the requester's manager (Córdova, Darwin) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-514-5Sep18 OP Antenas Materiales para Mantenimiento [CORPORACIÓN EMACIN S.A…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7636 - Plancha de Teflon 1.2mts x 2.4mts x 1/4" |
1.00 |
1.00 |
PEN |
3960.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
3960.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-514-5Sep18 OP Antenas Materiales para Mantenimiento [CORPORACIÓN EMACIN S.A.C.] |
PEN |
3960.000000 |
|