Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
This state requires someone in Executive to be assigned.
#PO-153-7Mar19 IDI Mantenimiento ABS RF [ARL INDUSTRIAL SAC]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#5722 - Espuma Expansible Cortafuego RF 120 (750ml) --- |
6.00 |
6.00 |
PEN |
57.0000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#3799 - Silicona sikaflex 11FC |
8.00 |
8.00 |
PEN |
29.5000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#2454 - Thiner estandar |
1.00 |
1.00 |
PEN |
19.0000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#7111 - Juego de macho M3 x 0.5 de 3 unidades |
2.00 |
2.00 |
PEN |
87.5000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#3706 - Sierra copa 22mm, 7/8pulg. m/BAHCO |
2.00 |
2.00 |
PEN |
39.0000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#7881 - Porta macho tipo T (M3 - 1/8") |
2.00 |
2.00 |
PEN |
90.0000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#7883 - Tornillos M3 x 10mm zincado con tuerca |
600.00 |
600.00 |
PEN |
0.1200 |
IDI Proyecto ABS [445] |
Open |
|
|
|
#4878 - Sierra copa 1 1/2plg. |
1.00 |
1.00 |
PEN |
60.5000 |
IDI Proyecto ABS [445] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
IDI Proyecto ABS [445] |
PEN |
1162.500000 |
USD |
7600.00 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-153-7Mar19 IDI Mantenimiento ABS RF [ARL INDUSTRIAL SAC] |
PEN |
1162.500000 |
|