This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
The items has been succesfully received.
#PO-147-20Mar19 MANT SUMINISTRO DE PLANCHA DE FIERRO GALVANIZADO [TRADI S.A.]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#3493 - Plancha Fierro galvan. 1/16x1.20x2.40 |
2.00 |
2.00 |
USD |
34.3700 |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
MANT Ferreteria, herramientas, repuestos, equipos [175] |
USD |
68.740000 |
USD |
847.30 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-147-20Mar19 MANT SUMINISTRO DE PLANCHA DE FIERRO GALVANIZADO [TRADI S.A.] |
USD |
68.740000 |
|