This state requires the requester's manager (Córdova, Darwin) to be assigned.
The purchase request has alredy approved by Manager you can not add more items.
The items has been succesfully received.
#PO-276-5Jun19 OP URGENTE - Antenas: materiales [FERRETRIA Y MATIZADOS CAJAMARQ…
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#410 - Cemento sol |
6.00 |
6.00 |
PEN |
23.0000 |
OP Materiales de antena [172] |
Open |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Materiales de antena [172] |
PEN |
138.000000 |
USD |
1038.40 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-276-5Jun19 OP URGENTE - Antenas: materiales [FERRETRIA Y MATIZADOS CAJAMARQUILLA EIRL.] |
PEN |
138.000000 |
|