This state requires the requester's manager (Arevalo, Diana) to be assigned.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#PO-108-11Feb19 MANT Dosímetro de ruido [ARMOTEC CONTRATISTAS GENERALES SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
Dosimetro de ruido - - |
1 |
1.00 |
PEN |
2620.0000 |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Ferreteria, herramientas, repuestos, equipos [175] |
PEN |
2620.0000 |
USD |
847.30 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-108-11Feb19 MANT Dosímetro de ruido [ARMOTEC CONTRATISTAS GENERALES SAC] |
PEN |
2620.0000 |
|