This state requires the requester's manager (De La Jara, César) to be assigned.
#PO-274-20Mar19 OP Antenas - Mantenimiento antena [MACHINERY TOOLS GJC EIRL.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7899 - Cuchilla d/torno 6mm x 6mm | 11.00 | 11.00 | PEN | 18.0000 | OP Ferreteria - Operaciones [190] | Open | | | |
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Ferreteria - Operaciones [190] | PEN | 198.000000 | USD | 2845.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-274-20Mar19 OP Antenas - Mantenimiento antena [MACHINERY TOOLS GJC EIRL.] | PEN | 198.000000 |