This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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.
The items has been succesfully received.
#PO-272-30Abr19 ADM materiales de limpieza [MATERIALES DE CONSTRUCCION SANTA CR…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #5655 - Caño Jardinero de 1/2" | 3.00 | 3.00 | PEN | 32.0000 | ADM Ferreteria_Administración [141] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Ferreteria_Administración [141] | PEN | 96.000000 | USD | -81.60 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-272-30Abr19 ADM materiales de limpieza [MATERIALES DE CONSTRUCCION SANTA CRUZ EIRL] | PEN | 96.000000 |