This state requires someone in Warehouse to be assigned.
#PO-553-23Ene18 IDI materiales para SATH [CORPORACION PROMATISA S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #6952 - Tubo corrugado de 1/2" de PVC, rollo de 25m | 1.00 | 1.00 | PEN | 0.8400 | IDI Materiales [176] | Open | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| IDI Materiales [176] | PEN | 0.840000 | USD | 999.37 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-553-23Ene18 IDI materiales para SATH [CORPORACION PROMATISA S.A.C.] | PEN | 0.840000 |