This state requires someone in Executive to be assigned.
This state requires someone in Warehouse to be assigned.
#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#4448 - Anis filtrante xcajt. |
1.00 |
1.00 |
PEN |
2.3900 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
#4449 - Manzanilla filtrante xcajt. |
1.00 |
1.00 |
PEN |
2.3900 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
#4485 - Te filtrante xcajt. |
1.00 |
1.00 |
PEN |
2.3900 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
#7683 - Café 170 grs. |
2.00 |
2.00 |
PEN |
17.9900 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Atencion personal turnos [139] |
PEN |
43.150000 |
USD |
1500.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-537-18Sep18 ADM turno [SUPERMERCADOS PERUANOS S.A.] |
PEN |
43.150000 |
|