This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-000-10Oct16 Ope [Brigida Guerrero Huerta de Veram]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #6889 - Broca HSS 5/16" x 8" |
6.00 |
6.00 |
PEN |
35.0000 |
OP Materiales de antena [172] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| OP Materiales de antena [172] |
PEN |
210.000000 |
USD |
-3053.09 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-000-10Oct16 Ope [Brigida Guerrero Huerta de Veram] |
PEN |
210.000000 |
|