This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-176-8Abr19 IDI Urgente CLAIRE [ELECTRONICA INDUSTRIAL DEL SUR S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #7942 - Circuito Integrado ATTINY45-20PU empaque DIP-8 |
2.00 |
2.00 |
PEN |
12.5000 |
IDI Suministros Electrónicos [177] |
Open |
|
|
|
| #2419 - Socket 2x4 8pines |
2.00 |
2.00 |
PEN |
1.5000 |
IDI Suministros Electrónicos [177] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| IDI Suministros Electrónicos [177] |
PEN |
28.000000 |
USD |
286.55 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-176-8Abr19 IDI Urgente CLAIRE [ELECTRONICA INDUSTRIAL DEL SUR S.A.C.] |
PEN |
28.000000 |
|