This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASO…
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #8016 - LLANTA PARA VEHÍCULO EGQ 715 - LTX FORCE 265-70R16 |
2.00 |
2.00 |
PEN |
622.0000 |
LOG Mantenimiento de vehículos [124] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Mantenimiento de vehículos [124] |
PEN |
1244.000000 |
USD |
-4408.23 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-335-8Jul19 MANT URGENTE, SUMINISTRO DE LLANTAS PARA CAMIONETA EGQ 715 [CASOLI S.A.C.] |
PEN |
1244.000000 |
|